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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cegal Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 141,396 Less Arrow 128,417 Less Arrow 59,917
Financial expenses 5 More Arrow 25 Equal arrow 25
Earnings before taxes 26,501 Less Arrow 24,126 Less Arrow 7,957
EBITDA 23,449 Less Arrow 21,866 Less Arrow 7,588
Total assets 139,862 Less Arrow 113,216 Less Arrow 58,065
Current assets 139,383 Less Arrow 113,065 Less Arrow 57,991
Current liabilities 124,072 Less Arrow 99,912 Less Arrow 15,906
Equity capital 13,150 Less Arrow 10,414 More Arrow 39,137
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 58 More Arrow 59 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.4% Less Arrow 9.2% More Arrow 67.4%
Turnover per employee 2,438 Less Arrow 2,177 More Arrow 2,397
Profit as a percentage of turnover 18.7% More Arrow 18.8% Less Arrow 13.3%
Return on assets (ROA) 19.0% More Arrow 21.3% Less Arrow 13.7%
Current ratio 112.3% More Arrow 113.2% More Arrow 364.6%
Return on equity (ROE) 201.5% More Arrow 231.7% Less Arrow 20.3%
Change turnover 12,979 More Arrow 68,500 Less Arrow 8,491
Change turnover % 10% More Arrow 114% Less Arrow 17%
Chg. No. of employees -1 More Arrow 34 Less Arrow 2
Chg. No. of employees % -2% More Arrow 136% Less Arrow 9%

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.