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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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CS Riv & Håltagning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,905 More Arrow 8,906 Less Arrow 5,982
Financial expenses 26 Less Arrow 16 Less Arrow 3
Earnings before taxes -222 More Arrow 1,337 Less Arrow 525
EBITDA 132 More Arrow 1,740 Less Arrow 593
Total assets 3,767 More Arrow 4,292 Less Arrow 3,682
Current assets 3,000 More Arrow 3,167 Less Arrow 3,037
Current liabilities 880 More Arrow 1,253 More Arrow 1,400
Equity capital 2,613 Less Arrow 2,612 Less Arrow 1,831
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 37 Equal arrow 37 Equal arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.4% Less Arrow 60.9% Less Arrow 49.7%
Turnover per employee 160 More Arrow 241 Less Arrow 162
Profit as a percentage of turnover -3.8% More Arrow 15.0% Less Arrow 8.8%
Return on assets (ROA) -5.2% More Arrow 31.5% Less Arrow 14.3%
Current ratio 340.9% Less Arrow 252.8% Less Arrow 216.9%
Return on equity (ROE) -8.5% More Arrow 51.2% Less Arrow 28.7%
Change turnover -3,026 More Arrow 3,408 Less Arrow -674
Change turnover % -34% More Arrow 62% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

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.