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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Metallator CBL AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,246 Less Arrow 23,629 Less Arrow 22,188
Financial expenses 270 Less Arrow 190 Less Arrow 169
Earnings before taxes 2,254 More Arrow 3,783 Less Arrow 3,672
EBITDA 2,759 More Arrow 4,254 Less Arrow 4,188
Total assets 17,750 Less Arrow 15,988 More Arrow 16,558
Current assets 16,595 Less Arrow 14,600 More Arrow 14,940
Current liabilities 10,668 Less Arrow 10,606 Less Arrow 10,196
Equity capital 3,765 Less Arrow 1,967 More Arrow 2,356
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 17 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% Less Arrow 12.3% More Arrow 14.2%
Turnover per employee 1,485 More Arrow 1,575 Less Arrow 1,479
Profit as a percentage of turnover 8.9% More Arrow 16.0% More Arrow 16.5%
Return on assets (ROA) 14.2% More Arrow 24.8% Less Arrow 23.2%
Current ratio 155.6% Less Arrow 137.7% More Arrow 146.5%
Return on equity (ROE) 59.9% More Arrow 192.3% Less Arrow 155.9%
Change turnover 1,494 More Arrow 3,239 More Arrow 5,724
Change turnover % 6% More Arrow 16% More Arrow 35%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -6%

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.