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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cabonline Region Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 295,377 More Arrow 309,692 More Arrow 329,017
Financial expenses 103 More Arrow 172 Less Arrow 53
Earnings before taxes 5,266 Less Arrow -5,311 Less Arrow -11,397
EBITDA 5,739 Less Arrow -4,606 Less Arrow -10,873
Total assets 53,865 Less Arrow 52,576 Less Arrow 49,079
Current assets 53,545 Less Arrow 51,800 Less Arrow 47,757
Current liabilities 37,213 Less Arrow 35,282 Less Arrow 32,312
Equity capital 16,532 More Arrow 17,079 Less Arrow 16,554
- share capital 487 More Arrow 504 Less Arrow 501
Employees (average) 4 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.7% More Arrow 32.5% More Arrow 33.7%
Turnover per employee 73,844 Less Arrow 44,242 Less Arrow 41,127
Profit as a percentage of turnover 1.8% Less Arrow -1.7% Less Arrow -3.5%
Return on assets (ROA) 10.0% Less Arrow -9.8% Less Arrow -23.1%
Current ratio 143.9% More Arrow 146.8% More Arrow 147.8%
Return on equity (ROE) 31.9% Less Arrow -31.1% Less Arrow -68.8%
Change turnover -4,072 Less Arrow -21,019 More Arrow 119,475
Change turnover % -1% Less Arrow -6% More Arrow 57%
Chg. No. of employees -3 More Arrow -1 Less Arrow -2
Chg. No. of employees % -43% More Arrow -13% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.