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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cementor i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,463 More Arrow 21,000 Less Arrow 11,789
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,191 More Arrow 3,767 Less Arrow 242
EBITDA 2,204 More Arrow 3,764 Less Arrow 289
Total assets 6,871 More Arrow 8,102 Less Arrow 4,450
Current assets 6,666 More Arrow 8,008 Less Arrow 4,450
Current liabilities 4,507 Less Arrow 2,588 Less Arrow 2,082
Equity capital 1,886 More Arrow 4,970 Less Arrow 2,044
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.4% More Arrow 61.3% Less Arrow 45.9%
Turnover per employee 6,488 More Arrow 7,000 Less Arrow 3,930
Profit as a percentage of turnover 11.3% More Arrow 17.9% Less Arrow 2.1%
Return on assets (ROA) 31.9% More Arrow 46.5% Less Arrow 5.4%
Current ratio 147.9% More Arrow 309.4% Less Arrow 213.7%
Return on equity (ROE) 116.2% Less Arrow 75.8% Less Arrow 11.8%
Change turnover -1,537 More Arrow 9,211 Less Arrow -109
Change turnover % -7% More Arrow 78% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.