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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cegal Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 91,831 Less Arrow 86,254 Less Arrow 40,039
Financial expenses 3 More Arrow 17 Equal arrow 17
Earnings before taxes 17,211 Less Arrow 16,205 Less Arrow 5,317
EBITDA 15,229 Less Arrow 14,687 Less Arrow 5,071
Total assets 90,835 Less Arrow 76,044 Less Arrow 38,801
Current assets 90,523 Less Arrow 75,943 Less Arrow 38,752
Current liabilities 80,580 Less Arrow 67,108 Less Arrow 10,629
Equity capital 8,540 Less Arrow 6,995 More Arrow 26,153
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 58 More Arrow 59 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.4% Less Arrow 9.2% More Arrow 67.4%
Turnover per employee 1,583 Less Arrow 1,462 More Arrow 1,602
Profit as a percentage of turnover 18.7% More Arrow 18.8% Less Arrow 13.3%
Return on assets (ROA) 19.0% More Arrow 21.3% Less Arrow 13.7%
Current ratio 112.3% More Arrow 113.2% More Arrow 364.6%
Return on equity (ROE) 201.5% More Arrow 231.7% Less Arrow 20.3%
Change turnover 8,429 More Arrow 46,010 Less Arrow 5,674
Change turnover % 10% More Arrow 114% Less Arrow 17%
Chg. No. of employees -1 More Arrow 34 Less Arrow 2
Chg. No. of employees % -2% More Arrow 136% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.