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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CAE Centre Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/03 2022/03 2021/03
Turnover 116,966 Less Arrow 84,784 Less Arrow 66,938
Financial expenses 346 More Arrow 4,847 More Arrow 10,937
Earnings before taxes 10,626 Less Arrow -44,325 More Arrow 5,343
EBITDA 30,234 Less Arrow 13,418 Less Arrow -7,417
Total assets 365,011 Less Arrow 350,728 More Arrow 363,355
Current assets 67,287 Less Arrow 48,576 More Arrow 73,989
Current liabilities 29,566 Less Arrow 26,236 More Arrow 52,803
Equity capital 290,193 Less Arrow 281,420 Less Arrow 182,265
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 33 More Arrow 35 More Arrow 41

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 79.5% More Arrow 80.2% Less Arrow 50.2%
Turnover per employee 3,544 Less Arrow 2,422 Less Arrow 1,633
Profit as a percentage of turnover 9.1% Less Arrow -52.3% More Arrow 8.0%
Return on assets (ROA) 3.0% Less Arrow -11.3% More Arrow 4.5%
Current ratio 227.6% Less Arrow 185.2% Less Arrow 140.1%
Return on equity (ROE) 3.7% Less Arrow -15.8% More Arrow 2.9%
Change turnover 32,182 Less Arrow 17,846 Less Arrow -78,427
Change turnover % 38% Less Arrow 27% Less Arrow -54%
Chg. No. of employees -2 Less Arrow -6 More Arrow -2
Chg. No. of employees % -6% Less Arrow -15% More Arrow -5%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.