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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CGT Metall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 153,029 More Arrow 173,898 Less Arrow 161,276
Financial expenses 832 Less Arrow 276 Less Arrow 16
Earnings before taxes 5,446 More Arrow 11,451 More Arrow 15,962
EBITDA 7,045 More Arrow 12,062 More Arrow 16,311
Total assets 62,262 More Arrow 65,627 Less Arrow 60,960
Current assets 49,476 More Arrow 51,934 More Arrow 57,812
Current liabilities 15,927 More Arrow 18,694 Less Arrow 18,311
Equity capital 29,295 Less Arrow 29,069 More Arrow 41,305
- share capital 500 Equal arrow 500 Equal arrow 500
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 19,129 More Arrow 21,737 Less Arrow 16,128
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 -20,869 More Arrow 12,622 More Arrow 41,818
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.