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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

CERATIZIT Scandinavia AB

Closing information (x1000 NOK)

Closing information 2024/02 2023/02 2022/02
Turnover 172,055 Less Arrow 136,457 Less Arrow 106,003
Financial expenses 2,876 Less Arrow 2,719 Less Arrow 256
Earnings before taxes 7,865 Less Arrow 2,470 Less Arrow -2,285
EBITDA 14,795 Less Arrow 8,926 Less Arrow 1,285
Total assets 74,689 Less Arrow 66,812 More Arrow 68,606
Current assets 45,256 Less Arrow 39,396 More Arrow 40,561
Current liabilities 57,447 More Arrow 60,037 More Arrow 64,560
Equity capital 17,243 Less Arrow 6,775 Less Arrow 4,046
- share capital 1,025 Less Arrow 996 Less Arrow 936
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 7,169 Less Arrow 5,933 Less Arrow 4,609
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 -3.0%
Current ratio 78.8% Less Arrow 65.6% Less Arrow 62.8%
Return on equity (ROE) 45.6% Less Arrow 36.5% Less Arrow -56.5%
Change turnover 31,608 Less Arrow 23,669 More Arrow 65,035
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.