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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CDF Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,821 More Arrow 7,513 More Arrow 11,157
Financial expenses 77 Less Arrow 64 Less Arrow 48
Earnings before taxes 52 More Arrow 706 More Arrow 1,411
EBITDA 794 More Arrow 1,385 More Arrow 2,113
Total assets 7,400 More Arrow 8,097 Less Arrow 7,685
Current assets 2,705 More Arrow 3,067 More Arrow 3,351
Current liabilities 1,206 More Arrow 1,983 More Arrow 2,238
Equity capital 4,698 More Arrow 4,837 Less Arrow 4,289
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 32 Less Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.5% Less Arrow 59.7% Less Arrow 55.8%
Turnover per employee 182 More Arrow 301 More Arrow 429
Profit as a percentage of turnover 0.9% More Arrow 9.4% More Arrow 12.6%
Return on assets (ROA) 1.7% More Arrow 9.5% More Arrow 19.0%
Current ratio 224.3% Less Arrow 154.7% Less Arrow 149.7%
Return on equity (ROE) 1.1% More Arrow 14.6% More Arrow 32.9%
Change turnover -1,437 Less Arrow -3,676 More Arrow 4,983
Change turnover % -20% Less Arrow -33% More Arrow 81%
Chg. No. of employees 7 Less Arrow -1 More Arrow 2
Chg. No. of employees % 28% Less Arrow -4% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.