TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cederträ Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,095
|
15,198
|
18,641 |
| Financial expenses |
177
|
321
|
132 |
| Earnings before taxes |
3,132
|
3,329
|
3,352 |
| EBITDA |
3,525
|
3,891
|
3,968 |
| Total assets |
18,125
|
16,773
|
16,382 |
| Current assets |
14,374
|
12,707
|
11,989 |
| Current liabilities |
1,059
|
978
|
2,054 |
| Equity capital |
13,599
|
12,019
|
10,387 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.0%
|
71.7%
|
63.4% |
| Turnover per employee |
9,048
|
7,599
|
9,320 |
| Profit as a percentage of turnover |
17.3%
|
21.9%
|
18.0% |
| Return on assets (ROA) |
18.3%
|
21.8%
|
21.3% |
| Current ratio |
1357.3%
|
1299.3%
|
583.7% |
| Return on equity (ROE) |
23.0%
|
27.7%
|
32.3% |
| Change turnover |
2,897
|
-3,443
|
-998 |
| Change turnover % |
19%
|
-18%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.