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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Cavendi Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,175 More Arrow 4,203 Less Arrow 3,620
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 1,170 More Arrow 1,362 Less Arrow 976
EBITDA 1,145 More Arrow 1,366 Less Arrow 979
Total assets 2,726 Less Arrow 2,496 Less Arrow 2,036
Current assets 2,703 Less Arrow 2,483 Less Arrow 2,031
Current liabilities 889 More Arrow 1,006 Less Arrow 986
Equity capital 1,624 Less Arrow 1,339 Less Arrow 969
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% Less Arrow 53.6% Less Arrow 47.6%
Turnover per employee 190 More Arrow 221 Less Arrow 181
Profit as a percentage of turnover 28.0% More Arrow 32.4% Less Arrow 27.0%
Return on assets (ROA) 42.9% More Arrow 54.6% Less Arrow 48.0%
Current ratio 304.0% Less Arrow 246.8% Less Arrow 206.0%
Return on equity (ROE) 72.0% More Arrow 101.7% Less Arrow 100.7%
Change turnover -40 More Arrow 876 Less Arrow -43
Change turnover % -1% More Arrow 26% Less Arrow -1%
Chg. No. of employees 3 Less Arrow -1 More Arrow 0
Chg. No. of employees % 16% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.