TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cederträ Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            15,198
                     | 
        
            18,641
                     | 
        19,639 | 
| Financial expenses | 
            321
                      | 
        
            132
                     | 
        169 | 
| Earnings before taxes | 
            3,329
                     | 
        
            3,352
                     | 
        5,128 | 
| EBITDA | 
            3,891
                     | 
        
            3,968
                     | 
        5,947 | 
| Total assets | 
            16,773
                      | 
        
            16,382
                     | 
        15,076 | 
| Current assets | 
            12,707
                      | 
        
            11,989
                     | 
        9,991 | 
| Current liabilities | 
            978
                     | 
        
            2,054
                     | 
        2,528 | 
| Equity capital | 
            12,019
                      | 
        
            10,387
                     | 
        8,327 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| 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 | 
            7,599
                     | 
        
            9,320
                     | 
        9,820 | 
| Profit as a percentage of turnover | 
            21.9%
                      | 
        
            18.0%
                     | 
        26.1% | 
| Return on assets (ROA) | 
            21.8%
                      | 
        
            21.3%
                     | 
        35.1% | 
| Current ratio | 
            1299.3%
                      | 
        
            583.7%
                     | 
        395.2% | 
| Return on equity (ROE) | 
            27.7%
                     | 
        
            32.3%
                     | 
        61.6% | 
| Change turnover | 
            -3,443
                     | 
        
            -998
                     | 
        7,792 | 
| 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.