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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cargo Center Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,963 Less Arrow 90,127 More Arrow 92,679
Financial expenses 820 Less Arrow 3 Equal arrow 3
Earnings before taxes 4,864 Less Arrow 3,383 More Arrow 5,983
EBITDA 5,631 Less Arrow 3,430 More Arrow 5,900
Total assets 45,509 More Arrow 47,049 Less Arrow 35,121
Current assets 42,820 More Arrow 44,752 Less Arrow 33,313
Current liabilities 19,717 More Arrow 24,601 Less Arrow 16,154
Equity capital 25,517 Less Arrow 22,447 Less Arrow 18,967
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 82 Less Arrow 78 More Arrow 83

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.1% Less Arrow 47.7% More Arrow 54.0%
Turnover per employee 1,207 Less Arrow 1,155 Less Arrow 1,117
Profit as a percentage of turnover 4.9% Less Arrow 3.8% More Arrow 6.5%
Return on assets (ROA) 12.5% Less Arrow 7.2% More Arrow 17.0%
Current ratio 217.2% Less Arrow 181.9% More Arrow 206.2%
Return on equity (ROE) 19.1% Less Arrow 15.1% More Arrow 31.5%
Change turnover 11,817 Less Arrow -3,029 More Arrow 13,641
Change turnover % 14% Less Arrow -3% More Arrow 17%
Chg. No. of employees 4 Less Arrow -5 More Arrow 13
Chg. No. of employees % 5% Less Arrow -6% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.