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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CyberGene AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,404 Less Arrow 4,293 Less Arrow 3,361
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 160 More Arrow 188 More Arrow 349
EBITDA 188 More Arrow 202 More Arrow 350
Total assets 4,695 Less Arrow 4,114 Less Arrow 3,766
Current assets 4,617 Less Arrow 3,281 More Arrow 3,291
Current liabilities 878 Less Arrow 457 Less Arrow 298
Equity capital 3,817 Less Arrow 3,657 Less Arrow 3,468
- share capital 479 Equal arrow 479 Equal arrow 479
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.3% More Arrow 88.9% More Arrow 92.1%
Turnover per employee 1,101 More Arrow 1,431 More Arrow 1,680
Profit as a percentage of turnover 3.6% More Arrow 4.4% More Arrow 10.4%
Return on assets (ROA) 3.5% More Arrow 4.6% More Arrow 9.3%
Current ratio 525.9% More Arrow 717.9% More Arrow 1104.4%
Return on equity (ROE) 4.2% More Arrow 5.1% More Arrow 10.1%
Change turnover 111 More Arrow 932 Less Arrow 52
Change turnover % 3% More Arrow 28% Less Arrow 2%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 33% More Arrow 50% Less Arrow 0%

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.