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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CCA Transport & Städ AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,470 More Arrow 13,158 More Arrow 16,395
Financial expenses 0 More Arrow 34 More Arrow 71
Earnings before taxes 240 More Arrow 599 Less Arrow 74
EBITDA 401 More Arrow 742 More Arrow 890
Total assets 4,046 More Arrow 4,678 More Arrow 5,834
Current assets 3,329 More Arrow 4,398 Less Arrow 4,248
Current liabilities 1,175 More Arrow 2,047 More Arrow 2,997
Equity capital 2,871 Less Arrow 2,631 Less Arrow 2,032
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.0% Less Arrow 56.2% Less Arrow 34.8%
Turnover per employee 941 Less Arrow 940 More Arrow 1,366
Profit as a percentage of turnover 2.8% More Arrow 4.6% Less Arrow 0.5%
Return on assets (ROA) 5.9% More Arrow 13.5% Less Arrow 2.5%
Current ratio 283.3% Less Arrow 214.9% Less Arrow 141.7%
Return on equity (ROE) 8.4% More Arrow 22.8% Less Arrow 3.6%
Change turnover -4,688 More Arrow -3,237 Less Arrow -6,452
Change turnover % -36% More Arrow -20% Less Arrow -28%
Chg. No. of employees -5 More Arrow 2 Less Arrow -6
Chg. No. of employees % -36% More Arrow 17% Less Arrow -33%

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.