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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cegeka Data Solutions AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,092 More Arrow 40,179 Less Arrow 33,582
Financial expenses 33 Less Arrow 4 Less Arrow 0
Earnings before taxes 6,014 More Arrow 6,821 Less Arrow 5,418
EBITDA 6,341 More Arrow 7,175 Less Arrow 5,778
Total assets 15,909 More Arrow 16,251 Less Arrow 10,185
Current assets 15,392 More Arrow 15,436 Less Arrow 9,188
Current liabilities 6,430 More Arrow 6,515 Less Arrow 5,819
Equity capital 9,479 More Arrow 9,736 Less Arrow 4,366
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 24 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% More Arrow 59.9% Less Arrow 42.9%
Turnover per employee 1,485 More Arrow 1,674 Less Arrow 1,292
Profit as a percentage of turnover 15.0% More Arrow 17.0% Less Arrow 16.1%
Return on assets (ROA) 38.0% More Arrow 42.0% More Arrow 53.2%
Current ratio 239.4% Less Arrow 236.9% Less Arrow 157.9%
Return on equity (ROE) 63.4% More Arrow 70.1% More Arrow 124.1%
Change turnover -87 More Arrow 6,597 Less Arrow -3,303
Change turnover % 0% More Arrow 20% Less Arrow -9%
Chg. No. of employees 3 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 13% Less Arrow -8% More Arrow -7%

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.