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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CDF Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 84,452 More Arrow 117,440 Less Arrow 67,002
Financial expenses 714 Less Arrow 508 More Arrow 636
Earnings before taxes 7,941 More Arrow 14,855 Less Arrow 2,880
EBITDA 15,572 More Arrow 22,239 Less Arrow 10,214
Total assets 91,018 Less Arrow 80,892 Less Arrow 64,712
Current assets 34,469 More Arrow 35,271 Less Arrow 24,510
Current liabilities 22,287 More Arrow 23,562 Less Arrow 14,424
Equity capital 54,368 Less Arrow 45,147 Less Arrow 38,012
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 25 More Arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.7% Less Arrow 55.8% More Arrow 58.7%
Turnover per employee 3,378 More Arrow 4,517 Less Arrow 2,792
Profit as a percentage of turnover 9.4% More Arrow 12.6% Less Arrow 4.3%
Return on assets (ROA) 9.5% More Arrow 19.0% Less Arrow 5.4%
Current ratio 154.7% Less Arrow 149.7% More Arrow 169.9%
Return on equity (ROE) 14.6% More Arrow 32.9% Less Arrow 7.6%
Change turnover -41,321 More Arrow 52,452 Less Arrow 1,868
Change turnover % -33% More Arrow 81% Less Arrow 3%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -4% More Arrow 8% Less Arrow 4%

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.