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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Certex Svenska AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 252,061 Less Arrow 201,296 More Arrow 215,886
Financial expenses 1,452 Less Arrow 292 More Arrow 301
Earnings before taxes 13,732 Less Arrow 7,969 More Arrow 12,983
EBITDA 16,097 Less Arrow 9,894 More Arrow 14,096
Total assets 100,307 Less Arrow 95,623 Less Arrow 87,706
Current assets 93,617 Less Arrow 90,025 Less Arrow 81,474
Current liabilities 67,284 Less Arrow 63,640 Less Arrow 53,716
Equity capital 32,818 Less Arrow 31,791 More Arrow 33,582
- share capital 4,559 Less Arrow 4,257 More Arrow 4,388
Employees (average) 83 More Arrow 89 More Arrow 95

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.7% More Arrow 33.2% More Arrow 38.3%
Turnover per employee 3,037 Less Arrow 2,262 More Arrow 2,272
Profit as a percentage of turnover 5.4% Less Arrow 4.0% More Arrow 6.0%
Return on assets (ROA) 15.1% Less Arrow 8.6% More Arrow 15.1%
Current ratio 139.1% More Arrow 141.5% More Arrow 151.7%
Return on equity (ROE) 41.8% Less Arrow 25.1% More Arrow 38.7%
Change turnover 36,481 Less Arrow -8,102 More Arrow 19,753
Change turnover % 17% Less Arrow -4% More Arrow 10%
Chg. No. of employees -6 Equal arrow -6 Less Arrow -8
Chg. No. of employees % -7% More Arrow -6% Less Arrow -8%

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.