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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cargo Center Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 152,378 Less Arrow 134,183 More Arrow 138,693
Financial expenses 1,263 Less Arrow 4 Equal arrow 4
Earnings before taxes 7,489 Less Arrow 5,036 More Arrow 8,954
EBITDA 8,670 Less Arrow 5,107 More Arrow 8,830
Total assets 70,073 Less Arrow 70,047 Less Arrow 52,558
Current assets 65,932 More Arrow 66,627 Less Arrow 49,853
Current liabilities 30,359 More Arrow 36,627 Less Arrow 24,174
Equity capital 39,289 Less Arrow 33,420 Less Arrow 28,384
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 1,858 Less Arrow 1,720 Less Arrow 1,671
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 18,195 Less Arrow -4,510 More Arrow 20,414
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.