TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Certex Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
226,972
|
248,818
|
212,806 |
| Financial expenses |
428
|
1,433
|
309 |
| Earnings before taxes |
13,552
|
13,555
|
8,425 |
| EBITDA |
15,396
|
15,890
|
10,460 |
| Total assets |
95,592
|
99,017
|
101,091 |
| Current assets |
89,489
|
92,413
|
95,173 |
| Current liabilities |
40,494
|
66,418
|
67,279 |
| Equity capital |
54,909
|
32,396
|
33,609 |
| - share capital |
4,500
|
4,500
|
4,500 |
| 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 |
2,768
|
2,998
|
2,391 |
| 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 |
-21,846
|
36,012
|
-8,565 |
| 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.