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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CS Riv & Håltagning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,524 More Arrow 99,105 Less Arrow 61,177
Financial expenses 286 Less Arrow 173 Less Arrow 27
Earnings before taxes -2,464 More Arrow 14,874 Less Arrow 5,372
EBITDA 1,467 More Arrow 19,360 Less Arrow 6,064
Total assets 41,799 More Arrow 47,765 Less Arrow 37,652
Current assets 33,293 More Arrow 35,239 Less Arrow 31,061
Current liabilities 9,760 More Arrow 13,941 More Arrow 14,313
Equity capital 28,990 More Arrow 29,070 Less Arrow 18,723
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 Equal arrow 37 Equal arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.4% Less Arrow 60.9% Less Arrow 49.7%
Turnover per employee 1,771 More Arrow 2,679 Less Arrow 1,653
Profit as a percentage of turnover -3.8% More Arrow 15.0% Less Arrow 8.8%
Return on assets (ROA) -5.2% More Arrow 31.5% Less Arrow 14.3%
Current ratio 341.1% Less Arrow 252.8% Less Arrow 217.0%
Return on equity (ROE) -8.5% More Arrow 51.2% Less Arrow 28.7%
Change turnover -33,581 More Arrow 37,928 Less Arrow -6,895
Change turnover % -34% More Arrow 62% Less Arrow -10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

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.