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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CERATIZIT Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/02 2023/02 2022/02
Turnover 167,908 Less Arrow 137,062 Less Arrow 113,288
Financial expenses 2,807 Less Arrow 2,731 Less Arrow 274
Earnings before taxes 7,675 Less Arrow 2,481 Less Arrow -2,442
EBITDA 14,438 Less Arrow 8,966 Less Arrow 1,373
Total assets 72,889 Less Arrow 67,108 More Arrow 73,321
Current assets 44,165 Less Arrow 39,571 More Arrow 43,349
Current liabilities 56,062 More Arrow 60,303 More Arrow 68,997
Equity capital 16,827 Less Arrow 6,805 Less Arrow 4,324
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,996 Less Arrow 5,959 Less Arrow 4,926
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 30,846 Less Arrow 23,774 More Arrow 69,504
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.