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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CAE Centre Stockholm AB

Closing information (x1000 SEK)

Closing information 2025/03 2024/03 2023/03
Turnover 153,902 More Arrow 160,369 Less Arrow 116,966
Financial expenses 1,527 Less Arrow 753 Less Arrow 346
Earnings before taxes 29,245 More Arrow 53,938 Less Arrow 10,626
EBITDA 52,809 More Arrow 69,475 Less Arrow 30,234
Total assets 414,634 Less Arrow 380,343 Less Arrow 365,011
Current assets 79,851 More Arrow 95,183 Less Arrow 67,287
Current liabilities 65,030 Less Arrow 35,062 Less Arrow 29,566
Equity capital 343,908 Less Arrow 340,531 Less Arrow 290,193
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 38 Less Arrow 37 Less Arrow 33

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 82.9% More Arrow 89.5% Less Arrow 79.5%
Turnover per employee 4,050 More Arrow 4,334 Less Arrow 3,544
Profit as a percentage of turnover 19.0% More Arrow 33.6% Less Arrow 9.1%
Return on assets (ROA) 7.4% More Arrow 14.4% Less Arrow 3.0%
Current ratio 122.8% More Arrow 271.5% Less Arrow 227.6%
Return on equity (ROE) 8.5% More Arrow 15.8% Less Arrow 3.7%
Change turnover -6,467 More Arrow 43,403 Less Arrow 32,182
Change turnover % -4% More Arrow 37% More Arrow 38%
Chg. No. of employees 1 More Arrow 4 Less Arrow -2
Chg. No. of employees % 3% More Arrow 12% Less Arrow -6%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
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.