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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cavendi Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,099 More Arrow 31,119 More Arrow 31,254
Financial expenses 2 Equal arrow 2 More Arrow 14
Earnings before taxes 3,164 More Arrow 8,717 More Arrow 10,130
EBITDA 2,990 More Arrow 8,535 More Arrow 10,156
Total assets 11,494 More Arrow 20,314 Less Arrow 18,561
Current assets 11,219 More Arrow 20,142 Less Arrow 18,468
Current liabilities 2,434 More Arrow 6,629 More Arrow 7,484
Equity capital 8,703 More Arrow 12,107 Less Arrow 9,957
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 18 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.7% Less Arrow 59.6% Less Arrow 53.6%
Turnover per employee 1,061 More Arrow 1,414 More Arrow 1,645
Profit as a percentage of turnover 16.6% More Arrow 28.0% More Arrow 32.4%
Return on assets (ROA) 27.5% More Arrow 42.9% More Arrow 54.7%
Current ratio 460.9% Less Arrow 303.8% Less Arrow 246.8%
Return on equity (ROE) 36.4% More Arrow 72.0% More Arrow 101.7%
Change turnover -10,991 More Arrow -296 More Arrow 6,513
Change turnover % -37% More Arrow -1% More Arrow 26%
Chg. No. of employees -4 More Arrow 3 Less Arrow -1
Chg. No. of employees % -18% More Arrow 16% Less Arrow -5%

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.