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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cege Trans Claes Öster AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,616 Less Arrow 26,759 Less Arrow 24,645
Financial expenses 0 Equal arrow 0 More Arrow 5
Earnings before taxes 2,250 Less Arrow -157 Less Arrow -686
EBITDA 2,249 Less Arrow -157 Less Arrow -682
Total assets 9,165 Less Arrow 5,964 More Arrow 6,261
Current assets 9,165 Less Arrow 5,964 More Arrow 6,261
Current liabilities 7,451 Less Arrow 4,890 More Arrow 5,036
Equity capital 1,676 Less Arrow 1,074 More Arrow 1,188
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,265 Less Arrow 1,163 Less Arrow 986
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 122.0% More Arrow 124.3%
Return on equity (ROE) 134.2% Less Arrow -14.6% Less Arrow -57.7%
Change turnover 4,857 Less Arrow 2,114 Less Arrow -2,257
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.