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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cerro Con AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 668 More Arrow 1,656 Less Arrow 1,032
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 243 Less Arrow 171 More Arrow 608
EBITDA 173 Less Arrow 69 More Arrow 570
Total assets 6,028 More Arrow 6,113 Less Arrow 6,050
Current assets 3,160 More Arrow 3,527 Less Arrow 3,456
Current liabilities 565 Less Arrow 426 Less Arrow 346
Equity capital 5,056 More Arrow 5,289 Less Arrow 5,264
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.9% More Arrow 86.5% More Arrow 87.0%
Turnover per employee 668 More Arrow 1,656 Less Arrow 1,032
Profit as a percentage of turnover 36.4% Less Arrow 10.3% More Arrow 58.9%
Return on assets (ROA) 4.0% Less Arrow 2.8% More Arrow 10.1%
Current ratio 559.3% More Arrow 827.9% More Arrow 998.8%
Return on equity (ROE) 4.8% Less Arrow 3.2% More Arrow 11.6%
Change turnover -988 More Arrow 624 Less Arrow -709
Change turnover % -60% More Arrow 60% Less Arrow -41%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.