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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CDF Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,421 More Arrow 55,995 More Arrow 82,964
Financial expenses 575 Less Arrow 474 Less Arrow 359
Earnings before taxes 390 More Arrow 5,265 More Arrow 10,494
EBITDA 5,926 More Arrow 10,325 More Arrow 15,711
Total assets 55,201 More Arrow 60,348 Less Arrow 57,145
Current assets 20,179 More Arrow 22,854 More Arrow 24,917
Current liabilities 9,000 More Arrow 14,777 More Arrow 16,645
Equity capital 35,043 More Arrow 36,048 Less Arrow 31,894
- share capital 65 More Arrow 67 Equal arrow 67
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 1,357 More Arrow 2,240 More Arrow 3,191
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 224.2% Less Arrow 154.7% Less Arrow 149.7%
Return on equity (ROE) 1.1% More Arrow 14.6% More Arrow 32.9%
Change turnover -10,721 Less Arrow -27,397 More Arrow 37,054
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.