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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CMT Cargo Modul Trading AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 245,987 Less Arrow 242,961 Less Arrow 230,805
Financial expenses 1,939 Less Arrow 906 Less Arrow 409
Earnings before taxes 26,106 More Arrow 37,233 Less Arrow 26,467
EBITDA 28,344 More Arrow 36,526 Less Arrow 28,288
Total assets 137,308 Less Arrow 136,035 Less Arrow 118,576
Current assets 112,433 Less Arrow 108,353 Less Arrow 106,137
Current liabilities 47,510 More Arrow 59,534 Less Arrow 52,073
Equity capital 84,298 Less Arrow 75,519 Less Arrow 64,566
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 9 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 61.4% Less Arrow 55.5% Less Arrow 54.5%
Turnover per employee 27,332 Less Arrow 24,296 Less Arrow 23,080
Profit as a percentage of turnover 10.6% More Arrow 15.3% Less Arrow 11.5%
Return on assets (ROA) 20.4% More Arrow 28.0% Less Arrow 22.7%
Current ratio 236.7% Less Arrow 182.0% More Arrow 203.8%
Return on equity (ROE) 31.0% More Arrow 49.3% Less Arrow 41.0%
Change turnover 3,026 More Arrow 12,156 More Arrow 42,743
Change turnover % 1% More Arrow 5% More Arrow 23%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -10% More Arrow 0% Less Arrow -9%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.