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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cegal Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 145,821 Less Arrow 130,090 Less Arrow 56,676
Financial expenses 5 More Arrow 25 Less Arrow 24
Earnings before taxes 27,330 Less Arrow 24,440 Less Arrow 7,527
EBITDA 24,183 Less Arrow 22,151 Less Arrow 7,178
Total assets 144,239 Less Arrow 114,691 Less Arrow 54,924
Current assets 143,745 Less Arrow 114,538 Less Arrow 54,854
Current liabilities 127,955 Less Arrow 101,214 Less Arrow 15,046
Equity capital 13,562 Less Arrow 10,550 More Arrow 37,020
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,514 Less Arrow 2,205 More Arrow 2,267
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 13,385 More Arrow 69,393 Less Arrow 8,032
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.