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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Cegeka Data Solutions AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,613 Less Arrow 3,611 Less Arrow 3,284
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 542 More Arrow 613 Less Arrow 530
EBITDA 571 More Arrow 645 Less Arrow 565
Total assets 1,434 More Arrow 1,460 Less Arrow 996
Current assets 1,387 Equal arrow 1,387 Less Arrow 898
Current liabilities 579 More Arrow 585 Less Arrow 569
Equity capital 854 More Arrow 875 Less Arrow 427
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 Less Arrow 24 More Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% More Arrow 59.9% Less Arrow 42.9%
Turnover per employee 134 More Arrow 150 Less Arrow 126
Profit as a percentage of turnover 15.0% More Arrow 17.0% Less Arrow 16.1%
Return on assets (ROA) 38.0% More Arrow 42.0% More Arrow 53.2%
Current ratio 239.6% Less Arrow 237.1% Less Arrow 157.8%
Return on equity (ROE) 63.5% More Arrow 70.1% More Arrow 124.1%
Change turnover -8 More Arrow 593 Less Arrow -323
Change turnover % 0% More Arrow 20% Less Arrow -9%
Chg. No. of employees 3 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 13% Less Arrow -8% More Arrow -7%

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.