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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cargo Oil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,543 Less Arrow 36,205 Less Arrow 31,055
Financial expenses 101 Less Arrow 100 Less Arrow 92
Earnings before taxes 500 Less Arrow 429 Less Arrow -540
EBITDA 683 Less Arrow 646 Less Arrow -266
Total assets 8,859 Less Arrow 7,584 Less Arrow 7,321
Current assets 8,697 Less Arrow 7,400 Less Arrow 7,105
Current liabilities 7,045 Less Arrow 5,729 Less Arrow 5,122
Equity capital 1,466 Less Arrow 1,084 Less Arrow 719
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 20 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.5% Less Arrow 14.3% Less Arrow 9.8%
Turnover per employee 1,977 Less Arrow 1,646 Less Arrow 1,412
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 123.4% More Arrow 129.2% More Arrow 138.7%
Return on equity (ROE) 34.1% More Arrow 39.6% Less Arrow -75.1%
Change turnover 3,338 More Arrow 5,150 Less Arrow -1,928
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.