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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cege Trans Claes Öster AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,236 Less Arrow 17,881 More Arrow 17,920
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 1,511 Less Arrow -105 Less Arrow -499
EBITDA 1,511 Less Arrow -105 Less Arrow -496
Total assets 6,156 Less Arrow 3,985 More Arrow 4,553
Current assets 6,156 Less Arrow 3,985 More Arrow 4,553
Current liabilities 5,005 Less Arrow 3,268 More Arrow 3,662
Equity capital 1,126 Less Arrow 718 More Arrow 864
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 Less Arrow 23 More Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.3% Less Arrow 18.0% More Arrow 19.0%
Turnover per employee 849 Less Arrow 777 Less Arrow 717
Profit as a percentage of turnover 7.1% Less Arrow -0.6% Less Arrow -2.8%
Return on assets (ROA) 24.5% Less Arrow -2.6% Less Arrow -10.9%
Current ratio 123.0% Less Arrow 121.9% More Arrow 124.3%
Return on equity (ROE) 134.2% Less Arrow -14.6% Less Arrow -57.8%
Change turnover 3,262 Less Arrow 1,413 Less Arrow -1,641
Change turnover % 18% Less Arrow 9% Less Arrow -8%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 9% Less Arrow -8% More 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.