TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cargo Care Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
232,736
|
206,110
|
208,607 |
| Financial expenses |
17
|
17
|
3 |
| Earnings before taxes |
12,390
|
11,161
|
12,572 |
| EBITDA |
12,089
|
11,165
|
12,574 |
| Total assets |
42,091
|
42,143
|
42,424 |
| Current assets |
42,091
|
42,143
|
42,424 |
| Current liabilities |
29,083
|
26,909
|
26,972 |
| Equity capital |
12,414
|
14,640
|
14,858 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
34.7%
|
35.0% |
| Turnover per employee |
15,516
|
13,741
|
13,907 |
| Profit as a percentage of turnover |
5.3%
|
5.4%
|
6.0% |
| Return on assets (ROA) |
29.5%
|
26.5%
|
29.6% |
| Current ratio |
144.7%
|
156.6%
|
157.3% |
| Return on equity (ROE) |
99.8%
|
76.2%
|
84.6% |
| Change turnover |
26,626
|
-2,497
|
29,129 |
| Change turnover % |
13%
|
-1%
|
16% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.