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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Cegal Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,573 Less Arrow 5,384 Less Arrow 5,029
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 2,174 Less Arrow 715 More Arrow 1,507
EBITDA 1,971 Less Arrow 682 More Arrow 1,483
Total assets 10,203 Less Arrow 5,218 Less Arrow 5,070
Current assets 10,190 Less Arrow 5,211 Less Arrow 5,070
Current liabilities 9,004 Less Arrow 1,429 More Arrow 1,448
Equity capital 939 More Arrow 3,517 Less Arrow 3,353
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 59 Less Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.2% More Arrow 67.4% Less Arrow 66.1%
Turnover per employee 196 More Arrow 215 More Arrow 219
Profit as a percentage of turnover 18.8% Less Arrow 13.3% More Arrow 30.0%
Return on assets (ROA) 21.3% Less Arrow 13.7% More Arrow 29.7%
Current ratio 113.2% More Arrow 364.7% Less Arrow 350.1%
Return on equity (ROE) 231.5% Less Arrow 20.3% More Arrow 44.9%
Change turnover 6,173 Less Arrow 763 More Arrow 941
Change turnover % 114% Less Arrow 17% More Arrow 23%
Chg. No. of employees 34 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 136% Less Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.