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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Caesarstone Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,447 More Arrow 43,351 Less Arrow 18,854
Financial expenses 21 More Arrow 29 Less Arrow 0
Earnings before taxes 1,491 More Arrow 3,954 Less Arrow 2,370
EBITDA 1,594 More Arrow 4,220 Less Arrow 2,399
Total assets 27,108 Less Arrow 26,356 More Arrow 27,286
Current assets 25,265 Less Arrow 24,310 More Arrow 25,083
Current liabilities 7,064 More Arrow 7,521 More Arrow 11,639
Equity capital 19,892 Less Arrow 18,714 Less Arrow 15,587
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.4% Less Arrow 71.0% Less Arrow 57.1%
Turnover per employee 10,362 More Arrow 21,676 Less Arrow 9,427
Profit as a percentage of turnover 3.6% More Arrow 9.1% More Arrow 12.6%
Return on assets (ROA) 5.6% More Arrow 15.1% Less Arrow 8.7%
Current ratio 357.7% Less Arrow 323.2% Less Arrow 215.5%
Return on equity (ROE) 7.5% More Arrow 21.1% Less Arrow 15.2%
Change turnover -1,904 More Arrow 24,497 Less Arrow -24,091
Change turnover % -4% More Arrow 130% Less Arrow -56%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -33%

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.