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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cabonline Region Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 454,805 More Arrow 461,075 More Arrow 492,369
Financial expenses 159 More Arrow 256 Less Arrow 80
Earnings before taxes 8,109 Less Arrow -7,907 Less Arrow -17,055
EBITDA 8,836 Less Arrow -6,858 Less Arrow -16,272
Total assets 82,938 Less Arrow 78,276 Less Arrow 73,446
Current assets 82,445 Less Arrow 77,120 Less Arrow 71,468
Current liabilities 57,298 Less Arrow 52,529 Less Arrow 48,355
Equity capital 25,455 Less Arrow 25,428 Less Arrow 24,773
- share capital 750 Equal arrow 750 Equal arrow 750
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 113,701 Less Arrow 65,868 Less Arrow 61,546
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 -6,270 Less Arrow -31,294 More Arrow 178,792
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.