TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Certex Svenska AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
248,818
|
212,806
|
221,371 |
Financial expenses |
1,433
|
309
![]() |
309 |
Earnings before taxes |
13,555
|
8,425
|
13,313 |
EBITDA |
15,890
|
10,460
|
14,454 |
Total assets |
99,017
|
101,091
|
89,934 |
Current assets |
92,413
|
95,173
|
83,544 |
Current liabilities |
66,418
|
67,279
|
55,081 |
Equity capital |
32,396
|
33,609
|
34,435 |
- share capital |
4,500
![]() |
4,500
![]() |
4,500 |
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 |
2,998
|
2,391
|
2,330 |
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 |
36,012
|
-8,565
|
20,255 |
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.