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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cegal Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,090 Less Arrow 56,676 Less Arrow 50,152
Financial expenses 25 Less Arrow 24 Less Arrow 10
Earnings before taxes 24,440 Less Arrow 7,527 More Arrow 15,025
EBITDA 22,151 Less Arrow 7,178 More Arrow 14,795
Total assets 114,691 Less Arrow 54,924 Less Arrow 50,566
Current assets 114,538 Less Arrow 54,854 Less Arrow 50,566
Current liabilities 101,214 Less Arrow 15,046 Less Arrow 14,446
Equity capital 10,550 More Arrow 37,020 Less Arrow 33,445
- share capital 101 Less Arrow 95 More Arrow 98
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 2,205 More Arrow 2,267 Less Arrow 2,181
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 69,393 Less Arrow 8,032 More Arrow 9,388
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.