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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CS Riv & Håltagning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,011 More Arrow 66,225 Less Arrow 44,484
Financial expenses 192 Less Arrow 116 Less Arrow 20
Earnings before taxes -1,655 More Arrow 9,939 Less Arrow 3,906
EBITDA 985 More Arrow 12,937 Less Arrow 4,409
Total assets 28,075 More Arrow 31,918 Less Arrow 27,378
Current assets 22,362 More Arrow 23,548 Less Arrow 22,585
Current liabilities 6,556 More Arrow 9,316 More Arrow 10,407
Equity capital 19,472 Less Arrow 19,426 Less Arrow 13,614
- share capital 67 Equal arrow 67 More Arrow 73
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 1,189 More Arrow 1,790 Less Arrow 1,202
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 341.1% Less Arrow 252.8% Less Arrow 217.0%
Return on equity (ROE) -8.5% More Arrow 51.2% Less Arrow 28.7%
Change turnover -22,556 More Arrow 25,345 Less Arrow -5,014
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.