TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Certex Svenska AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
167,125
|
142,204
|
160,966 |
Financial expenses |
963
|
206
|
225 |
Earnings before taxes |
9,105
|
5,630
|
9,680 |
EBITDA |
10,673
|
6,990
|
10,510 |
Total assets |
66,507
|
67,552
|
65,394 |
Current assets |
62,071
|
63,598
|
60,747 |
Current liabilities |
44,611
|
44,958
|
40,051 |
Equity capital |
21,760
|
22,459
|
25,039 |
- share capital |
3,023
|
3,007
|
3,272 |
Employees (average) |
83
|
89
|
95 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.7%
|
33.2%
|
38.3% |
Turnover per employee |
2,014
|
1,598
|
1,694 |
Profit as a percentage of turnover |
5.4%
|
4.0%
|
6.0% |
Return on assets (ROA) |
15.1%
|
8.6%
|
15.1% |
Current ratio |
139.1%
|
141.5%
|
151.7% |
Return on equity (ROE) |
41.8%
|
25.1%
|
38.7% |
Change turnover |
24,188
|
-5,723
|
14,728 |
Change turnover % |
17%
|
-4%
|
10% |
Chg. No. of employees |
-6
![]() |
-6
|
-8 |
Chg. No. of employees % |
-7%
|
-6%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.