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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CERAD Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,300 Less Arrow 1,123 More Arrow 1,308
Financial expenses 0 More Arrow 122 Less Arrow 0
Earnings before taxes 649 Less Arrow 408 More Arrow 737
EBITDA 642 Less Arrow 514 More Arrow 700
Total assets 2,307 Less Arrow 1,912 Less Arrow 1,753
Current assets 508 Less Arrow 362 More Arrow 582
Current liabilities 273 Less Arrow 265 Less Arrow 117
Equity capital 1,859 Less Arrow 1,483 Less Arrow 1,480
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.6% Less Arrow 77.6% More Arrow 84.4%
Turnover per employee 1,300 Less Arrow 1,123 More Arrow 1,308
Profit as a percentage of turnover 49.9% Less Arrow 36.3% More Arrow 56.3%
Return on assets (ROA) 28.1% Less Arrow 27.7% More Arrow 42.0%
Current ratio 186.1% Less Arrow 136.6% More Arrow 497.4%
Return on equity (ROE) 34.9% Less Arrow 27.5% More Arrow 49.8%
Change turnover 172 Less Arrow -80 More Arrow 201
Change turnover % 15% Less Arrow -7% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.