TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Cederträ Väst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            10,208
                     | 
        
            12,457
                     | 
        14,280 | 
| Financial expenses | 
            216
                      | 
        
            88
                     | 
        123 | 
| Earnings before taxes | 
            2,236
                     | 
        
            2,240
                     | 
        3,729 | 
| EBITDA | 
            2,613
                     | 
        
            2,652
                     | 
        4,324 | 
| Total assets | 
            11,266
                      | 
        
            10,947
                     | 
        10,962 | 
| Current assets | 
            8,535
                      | 
        
            8,011
                     | 
        7,265 | 
| Current liabilities | 
            657
                     | 
        
            1,373
                     | 
        1,838 | 
| Equity capital | 
            8,073
                      | 
        
            6,941
                     | 
        6,055 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            2
                     
         | 
        
            2
                     
         | 
        2 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            71.7%
                      | 
        
            63.4%
                     | 
        55.2% | 
| Turnover per employee | 
            5,104
                     | 
        
            6,228
                     | 
        7,140 | 
| Profit as a percentage of turnover | 
            21.9%
                      | 
        
            18.0%
                     | 
        26.1% | 
| Return on assets (ROA) | 
            21.8%
                      | 
        
            21.3%
                     | 
        35.1% | 
| Current ratio | 
            1299.1%
                      | 
        
            583.5%
                     | 
        395.3% | 
| Return on equity (ROE) | 
            27.7%
                     | 
        
            32.3%
                     | 
        61.6% | 
| Change turnover | 
            -2,313
                     | 
        
            -667
                     | 
        5,666 | 
| Change turnover % | 
            -18%
                     | 
        
            -5%
                     | 
        66% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.