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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cegal AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 867,329 More Arrow 1,006,543 Less Arrow 946,880
Financial expenses 29,565 More Arrow 32,889 Less Arrow 21,886
Earnings before taxes 59,179 More Arrow 81,678 More Arrow 89,845
Total assets 610,886 Less Arrow 569,025 More Arrow 598,250
Current assets 449,897 Less Arrow 379,063 More Arrow 394,509
Current liabilities 382,900 Less Arrow 315,034 More Arrow 414,405
Equity capital 218,268 More Arrow 242,854 Less Arrow 173,283
- share capital 756 More Arrow 796 More Arrow 848
Employees (average) 565 Less Arrow 540

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.7% More Arrow 42.7% Less Arrow 29.0%
Turnover per employee 1,535 More Arrow 1,864
Profit as a percentage of turnover 6.8% More Arrow 8.1% More Arrow 9.5%
Return on assets (ROA) 14.5% More Arrow 20.1% Less Arrow 18.7%
Current ratio 117.5% More Arrow 120.3% Less Arrow 95.2%
Return on equity (ROE) 27.1% More Arrow 33.6% More Arrow 51.8%
Change turnover -88,684 More Arrow 117,846 More Arrow 432,518
Change turnover % -9% More Arrow 13% More Arrow 84%
Chg. No. of employees 25
Chg. No. of employees % 5%

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.