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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CS Lackcenter AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 10,164 Less Arrow 8,941 Less Arrow 8,335
Financial expenses 239 Less Arrow 205 Less Arrow 139
Earnings before taxes -313 More Arrow 408 Less Arrow 384
EBITDA 309 More Arrow 990 Less Arrow 902
Total assets 6,281 More Arrow 6,680 More Arrow 7,180
Current assets 2,066 More Arrow 2,284 Less Arrow 2,192
Current liabilities 1,773 Less Arrow 1,577 More Arrow 1,636
Equity capital 1,058 More Arrow 1,462 More Arrow 1,492
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 17 Equal arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 16.8% More Arrow 21.9% Less Arrow 20.8%
Turnover per employee 598 Less Arrow 526 More Arrow 556
Profit as a percentage of turnover -3.1% More Arrow 4.6% Equal arrow 4.6%
Return on assets (ROA) -1.2% More Arrow 9.2% Less Arrow 7.3%
Current ratio 116.5% More Arrow 144.8% Less Arrow 134.0%
Return on equity (ROE) -29.6% More Arrow 27.9% Less Arrow 25.7%
Change turnover 815 More Arrow 1,408 More Arrow 2,742
Change turnover % 9% More Arrow 19% More Arrow 49%
Chg. No. of employees 0 More Arrow 2 More Arrow 6
Chg. No. of employees % 0% More Arrow 13% More Arrow 67%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.