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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CS Lackcenter AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 15,446 Less Arrow 14,208 Less Arrow 11,970
Financial expenses 363 Less Arrow 325 Less Arrow 199
Earnings before taxes -475 More Arrow 648 Less Arrow 551
EBITDA 469 More Arrow 1,573 Less Arrow 1,295
Total assets 9,545 More Arrow 10,615 Less Arrow 10,312
Current assets 3,140 More Arrow 3,630 Less Arrow 3,148
Current liabilities 2,694 Less Arrow 2,506 Less Arrow 2,349
Equity capital 1,608 More Arrow 2,324 Less Arrow 2,143
- share capital 100 Equal arrow 100 Equal arrow 100
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 909 Less Arrow 836 Less Arrow 798
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 116.6% More Arrow 144.9% Less Arrow 134.0%
Return on equity (ROE) -29.5% More Arrow 27.9% Less Arrow 25.7%
Change turnover 1,238 More Arrow 2,238 More Arrow 3,938
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.