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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Cabonline Region Mitt AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 619,156 Less Arrow 536,841 Less Arrow 472,265
Financial expenses 52 More Arrow 428 More Arrow 1,646
Earnings before taxes -7,194 More Arrow -6,354 Less Arrow -23,156
EBITDA -1,251 More Arrow 2,699 Less Arrow -16,171
Total assets 110,037 Less Arrow 107,463 Less Arrow 86,031
Current assets 101,301 Less Arrow 93,820 Less Arrow 65,282
Current liabilities 79,507 Less Arrow 79,207 Less Arrow 56,620
Equity capital 29,089 Less Arrow 26,550 Less Arrow 26,534
- share capital 110 Equal arrow 110 Equal arrow 110
Employees (average) 18 Less Arrow 17 More Arrow 53

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.4% Less Arrow 24.7% More Arrow 30.8%
Turnover per employee 34,398 Less Arrow 31,579 Less Arrow 8,911
Profit as a percentage of turnover -1.2% Equal arrow -1.2% Less Arrow -4.9%
Return on assets (ROA) -6.5% More Arrow -5.5% Less Arrow -25.0%
Current ratio 127.4% Less Arrow 118.4% Less Arrow 115.3%
Return on equity (ROE) -24.7% More Arrow -23.9% Less Arrow -87.3%
Change turnover 82,315 Less Arrow 64,576 More Arrow 175,555
Change turnover % 15% Less Arrow 14% More Arrow 59%
Chg. No. of employees 1 Less Arrow -36 More Arrow 6
Chg. No. of employees % 6% Less Arrow -68% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.