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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cargo Oil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,564 Less Arrow 3,253 Less Arrow 3,037
Financial expenses 9 Equal arrow 9 Equal arrow 9
Earnings before taxes 45 Less Arrow 39 Less Arrow -53
EBITDA 62 Less Arrow 58 Less Arrow -26
Total assets 798 Less Arrow 682 More Arrow 716
Current assets 784 Less Arrow 665 More Arrow 695
Current liabilities 635 Less Arrow 515 Less Arrow 501
Equity capital 132 Less Arrow 97 Less Arrow 70
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 20 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.5% Less Arrow 14.2% Less Arrow 9.8%
Turnover per employee 178 Less Arrow 148 Less Arrow 138
Profit as a percentage of turnover 1.3% Less Arrow 1.2% Less Arrow -1.7%
Return on assets (ROA) 6.8% More Arrow 7.0% Less Arrow -6.1%
Current ratio 123.5% More Arrow 129.1% More Arrow 138.7%
Return on equity (ROE) 34.1% More Arrow 40.2% Less Arrow -75.7%
Change turnover 301 More Arrow 463 Less Arrow -189
Change turnover % 9% More Arrow 17% Less Arrow -6%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal 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.