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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CGT Metall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,786 More Arrow 116,204 More Arrow 117,269
Financial expenses 559 Less Arrow 184 Less Arrow 12
Earnings before taxes 3,658 More Arrow 7,652 More Arrow 11,606
EBITDA 4,732 More Arrow 8,060 More Arrow 11,860
Total assets 41,820 More Arrow 43,854 More Arrow 44,326
Current assets 33,232 More Arrow 34,704 More Arrow 42,037
Current liabilities 10,698 More Arrow 12,492 More Arrow 13,315
Equity capital 19,677 Less Arrow 19,425 More Arrow 30,034
- share capital 336 Less Arrow 334 More Arrow 364
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 12,848 More Arrow 14,526 Less Arrow 11,727
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 310.6% Less Arrow 277.8% More Arrow 315.7%
Return on equity (ROE) 18.6% More Arrow 39.4% Less Arrow 38.6%
Change turnover -14,017 More Arrow 8,434 More Arrow 30,407
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.