TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Certex Svenska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
234,076
|
252,061
|
201,296 |
| Financial expenses |
441
|
1,452
|
292 |
| Earnings before taxes |
13,976
|
13,732
|
7,969 |
| EBITDA |
15,878
|
16,097
|
9,894 |
| Total assets |
98,584
|
100,307
|
95,623 |
| Current assets |
92,290
|
93,617
|
90,025 |
| Current liabilities |
41,761
|
67,284
|
63,640 |
| Equity capital |
56,628
|
32,818
|
31,791 |
| - share capital |
4,641
|
4,559
|
4,257 |
| Employees (average) |
82
|
83
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.4%
|
32.7%
|
33.2% |
| Turnover per employee |
2,855
|
3,037
|
2,262 |
| Profit as a percentage of turnover |
6.0%
|
5.4%
|
4.0% |
| Return on assets (ROA) |
14.6%
|
15.1%
|
8.6% |
| Current ratio |
221.0%
|
139.1%
|
141.5% |
| Return on equity (ROE) |
24.7%
|
41.8%
|
25.1% |
| Change turnover |
-22,530
|
36,481
|
-8,102 |
| Change turnover % |
-9%
|
17%
|
-4% |
| Chg. No. of employees |
-1
|
-6
|
-6 |
| Chg. No. of employees % |
-1%
|
-7%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.