TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cc Vest Mat AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
499,045
|
486,103
|
514,785 |
| Financial expenses |
2,262
|
2,116
|
2,072 |
| Earnings before taxes |
46,051
|
44,135
|
53,206 |
| Total assets |
130,744
|
122,327
|
116,715 |
| Current assets |
73,170
|
61,248
|
48,015 |
| Current liabilities |
127,521
|
118,715
|
112,411 |
| Equity capital |
3,211
|
3,612
|
4,304 |
| - share capital |
970
|
987
|
1,057 |
| Employees (average) |
208
|
231
|
229 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.5%
|
3.0%
|
3.7% |
| Turnover per employee |
2,399
|
2,104
|
2,248 |
| Profit as a percentage of turnover |
9.2%
|
9.1%
|
10.3% |
| Return on assets (ROA) |
37.0%
|
37.8%
|
47.4% |
| Current ratio |
57.4%
|
51.6%
|
42.7% |
| Return on equity (ROE) |
1434.2%
|
1221.9%
|
1236.2% |
| Change turnover |
21,551
|
5,425
|
18,247 |
| Change turnover % |
5%
|
1%
|
4% |
| Chg. No. of employees |
-23
|
2 | |
| Chg. No. of employees % |
-10%
|
1% |
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.