TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cargo Center Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
134,183
|
138,693
|
118,279 |
Financial expenses |
4
![]() |
4
|
5 |
Earnings before taxes |
5,036
|
8,954
|
4,565 |
EBITDA |
5,107
|
8,830
|
4,868 |
Total assets |
70,047
|
52,558
|
42,555 |
Current assets |
66,627
|
49,853
|
39,781 |
Current liabilities |
36,627
|
24,174
|
23,125 |
Equity capital |
33,420
|
28,384
|
19,430 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
78
|
83
|
70 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.7%
|
54.0%
|
45.7% |
Turnover per employee |
1,720
|
1,671
|
1,690 |
Profit as a percentage of turnover |
3.8%
|
6.5%
|
3.9% |
Return on assets (ROA) |
7.2%
|
17.0%
|
10.7% |
Current ratio |
181.9%
|
206.2%
|
172.0% |
Return on equity (ROE) |
15.1%
|
31.5%
|
23.5% |
Change turnover |
-4,510
|
20,414
|
26,123 |
Change turnover % |
-3%
|
17%
|
28% |
Chg. No. of employees |
-5
|
13
|
-12 |
Chg. No. of employees % |
-6%
|
19%
|
-15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.