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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CERATIZIT Scandinavia AB

Closing information (x1000 EUR)

Closing information 2024/02 2023/02 2022/02
Turnover 14,972 Less Arrow 12,442 Less Arrow 10,636
Financial expenses 250 Less Arrow 248 Less Arrow 26
Earnings before taxes 684 Less Arrow 225 Less Arrow -229
EBITDA 1,287 Less Arrow 814 Less Arrow 129
Total assets 6,499 Less Arrow 6,092 More Arrow 6,884
Current assets 3,938 Less Arrow 3,592 More Arrow 4,070
Current liabilities 4,999 More Arrow 5,474 More Arrow 6,478
Equity capital 1,500 Less Arrow 618 Less Arrow 406
- share capital 89 More Arrow 91 More Arrow 94
Employees (average) 24 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 23.1% Less Arrow 10.1% Less Arrow 5.9%
Turnover per employee 624 Less Arrow 541 Less Arrow 462
Profit as a percentage of turnover 4.6% Less Arrow 1.8% Less Arrow -2.2%
Return on assets (ROA) 14.4% Less Arrow 7.8% Less Arrow -2.9%
Current ratio 78.8% Less Arrow 65.6% Less Arrow 62.8%
Return on equity (ROE) 45.6% Less Arrow 36.4% Less Arrow -56.4%
Change turnover 2,750 Less Arrow 2,158 More Arrow 6,526
Change turnover % 23% Less Arrow 21% More Arrow 159%
Chg. No. of employees 1 Less Arrow 0 More Arrow 13
Chg. No. of employees % 4% Less Arrow 0% More Arrow 130%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.