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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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CGT Metall AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,791 More Arrow 15,627 More Arrow 15,770
Financial expenses 75 Less Arrow 25 Less Arrow 2
Earnings before taxes 491 More Arrow 1,029 More Arrow 1,561
EBITDA 635 More Arrow 1,084 More Arrow 1,595
Total assets 5,611 More Arrow 5,897 More Arrow 5,961
Current assets 4,459 More Arrow 4,667 More Arrow 5,653
Current liabilities 1,435 More Arrow 1,680 More Arrow 1,790
Equity capital 2,640 Less Arrow 2,612 More Arrow 4,039
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 8 Equal arrow 8 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.1% Less Arrow 44.3% More Arrow 67.8%
Turnover per employee 1,724 More Arrow 1,953 Less Arrow 1,577
Profit as a percentage of turnover 3.6% More Arrow 6.6% More Arrow 9.9%
Return on assets (ROA) 10.1% More Arrow 17.9% More Arrow 26.2%
Current ratio 310.7% Less Arrow 277.8% More Arrow 315.8%
Return on equity (ROE) 18.6% More Arrow 39.4% Less Arrow 38.6%
Change turnover -1,881 More Arrow 1,134 More Arrow 4,089
Change turnover % -12% More Arrow 8% More Arrow 35%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More 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.