TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cardinalis Miljövård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,391
|
29,263
|
25,624 |
| Financial expenses |
33
|
115
|
76 |
| Earnings before taxes |
8,385
|
4,340
|
4,873 |
| EBITDA |
8,782
|
4,666
|
5,206 |
| Total assets |
19,643
|
18,533
|
17,015 |
| Current assets |
16,868
|
15,447
|
13,715 |
| Current liabilities |
5,325
|
4,580
|
5,021 |
| Equity capital |
12,125
|
11,705
|
9,780 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
60
|
61
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
63.2%
|
57.5% |
| Turnover per employee |
640
|
480
|
475 |
| Profit as a percentage of turnover |
21.8%
|
14.8%
|
19.0% |
| Return on assets (ROA) |
42.9%
|
24.0%
|
29.1% |
| Current ratio |
316.8%
|
337.3%
|
273.2% |
| Return on equity (ROE) |
69.2%
|
37.1%
|
49.8% |
| Change turnover |
9,128
|
3,639
|
-2,841 |
| Change turnover % |
31%
|
14%
|
-10% |
| Chg. No. of employees |
-1
|
7
|
-11 |
| Chg. No. of employees % |
-2%
|
13%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.