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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Caesarstone Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/06
Turnover 29,118 Less Arrow 12,599 More Arrow 29,914
Financial expenses 19 Less Arrow 0 More Arrow 28
Earnings before taxes 2,656 Less Arrow 1,584 More Arrow 4,943
EBITDA 2,834 Less Arrow 1,603 More Arrow 5,008
Total assets 17,703 More Arrow 18,233 Less Arrow 16,327
Current assets 16,328 More Arrow 16,761 Less Arrow 16,019
Current liabilities 5,052 More Arrow 7,778 Less Arrow 6,759
Equity capital 12,570 Less Arrow 10,416 Less Arrow 9,551
- share capital 34 Less Arrow 33 More Arrow 35
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2022/06
Solvency 71.0% Less Arrow 57.1% More Arrow 58.5%
Turnover per employee 14,559 Less Arrow 6,300 More Arrow 9,971
Profit as a percentage of turnover 9.1% More Arrow 12.6% More Arrow 16.5%
Return on assets (ROA) 15.1% Less Arrow 8.7% More Arrow 30.4%
Current ratio 323.2% Less Arrow 215.5% More Arrow 237.0%
Return on equity (ROE) 21.1% Less Arrow 15.2% More Arrow 51.8%
Change turnover 16,454 Less Arrow -16,098 More Arrow 10,040
Change turnover % 130% Less Arrow -56% More Arrow 51%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/06
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.