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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cargobil Miljö & Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 939 More Arrow 1,254 Less Arrow 873
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 287 Less Arrow 198 Less Arrow 73
EBITDA 343 Less Arrow 225 Less Arrow 86
Total assets 1,249 Less Arrow 1,002 More Arrow 1,094
Current assets 914 More Arrow 919 More Arrow 988
Current liabilities 278 Less Arrow 271 More Arrow 275
Equity capital 947 Less Arrow 723 More Arrow 819
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.8% Less Arrow 72.2% More Arrow 74.9%
Turnover per employee 470 Less Arrow 418 Less Arrow 291
Profit as a percentage of turnover 30.6% Less Arrow 15.8% Less Arrow 8.4%
Return on assets (ROA) 23.0% Less Arrow 20.1% Less Arrow 6.7%
Current ratio 328.8% More Arrow 339.1% More Arrow 359.3%
Return on equity (ROE) 30.3% Less Arrow 27.4% Less Arrow 8.9%
Change turnover -315 More Arrow 381 Less Arrow -96
Change turnover % -25% More Arrow 44% Less Arrow -10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% 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.