TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cargo Center Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
157,147
|
135,932
|
131,191 |
| Financial expenses |
1,303
|
4
|
4 |
| Earnings before taxes |
7,723
|
5,102
|
8,470 |
| EBITDA |
8,941
|
5,174
|
8,352 |
| Total assets |
72,266
|
70,960
|
49,715 |
| Current assets |
67,996
|
67,495
|
47,157 |
| Current liabilities |
31,309
|
37,104
|
22,866 |
| Equity capital |
40,519
|
33,856
|
26,849 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
82
|
78
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.1%
|
47.7%
|
54.0% |
| Turnover per employee |
1,916
|
1,743
|
1,581 |
| Profit as a percentage of turnover |
4.9%
|
3.8%
|
6.5% |
| Return on assets (ROA) |
12.5%
|
7.2%
|
17.0% |
| Current ratio |
217.2%
|
181.9%
|
206.2% |
| Return on equity (ROE) |
19.1%
|
15.1%
|
31.5% |
| Change turnover |
18,764
|
-4,569
|
19,310 |
| Change turnover % |
14%
|
-3%
|
17% |
| Chg. No. of employees |
4
|
-5
|
13 |
| Chg. No. of employees % |
5%
|
-6%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.