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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CDF Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,858 More Arrow 83,366 More Arrow 124,155
Financial expenses 885 Less Arrow 705 Less Arrow 537
Earnings before taxes 601 More Arrow 7,839 More Arrow 15,704
EBITDA 9,124 More Arrow 15,372 More Arrow 23,511
Total assets 84,995 More Arrow 89,847 Less Arrow 85,517
Current assets 31,070 More Arrow 34,026 More Arrow 37,288
Current liabilities 13,857 More Arrow 22,000 More Arrow 24,909
Equity capital 53,958 Less Arrow 53,669 Less Arrow 47,729
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,089 More Arrow 3,335 More Arrow 4,775
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 -16,508 Less Arrow -40,789 More Arrow 55,451
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.