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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CDVI Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,869 More Arrow 25,253 Less Arrow 16,747
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -360 More Arrow 2,744 Less Arrow 1,592
EBITDA -338 More Arrow 2,744 Less Arrow 1,604
Total assets 6,999 More Arrow 8,988 Less Arrow 6,885
Current assets 6,685 More Arrow 8,988 Less Arrow 6,885
Current liabilities 4,246 More Arrow 4,875 Less Arrow 3,516
Equity capital 2,753 More Arrow 4,113 Less Arrow 3,369
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.3% More Arrow 45.8% More Arrow 48.9%
Turnover per employee 2,859 More Arrow 4,209 Less Arrow 2,791
Profit as a percentage of turnover -1.6% More Arrow 10.9% Less Arrow 9.5%
Return on assets (ROA) -5.1% More Arrow 30.5% Less Arrow 23.1%
Current ratio 157.4% More Arrow 184.4% More Arrow 195.8%
Return on equity (ROE) -13.1% More Arrow 66.7% Less Arrow 47.3%
Change turnover -2,384 More Arrow 8,506 Less Arrow 3,323
Change turnover % -9% More Arrow 51% Less Arrow 25%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

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.