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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,254 Less Arrow 40,039 Less Arrow 37,393
Financial expenses 17 Equal arrow 17 Less Arrow 7
Earnings before taxes 16,205 Less Arrow 5,317 More Arrow 11,203
EBITDA 14,687 Less Arrow 5,071 More Arrow 11,031
Total assets 76,044 Less Arrow 38,801 Less Arrow 37,702
Current assets 75,943 Less Arrow 38,752 Less Arrow 37,702
Current liabilities 67,108 Less Arrow 10,629 More Arrow 10,771
Equity capital 6,995 More Arrow 26,153 Less Arrow 24,937
- share capital 67 Equal arrow 67 More Arrow 73
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 1,462 More Arrow 1,602 More Arrow 1,626
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 364.6% Less Arrow 350.0%
Return on equity (ROE) 231.7% Less Arrow 20.3% More Arrow 44.9%
Change turnover 46,010 Less Arrow 5,674 More Arrow 7,000
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.