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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Caesarstone Scandinavia AB

Closing information (x1000 DKK)

Closing information 2022/12 2022/06 2021/06
Turnover 12,599 More Arrow 29,914 Less Arrow 20,954
Financial expenses 0 More Arrow 28 More Arrow 46
Earnings before taxes 1,584 More Arrow 4,943 Less Arrow 3,073
EBITDA 1,603 More Arrow 5,008 Less Arrow 3,154
Total assets 18,233 Less Arrow 16,327 Less Arrow 13,900
Current assets 16,761 Less Arrow 16,019 Less Arrow 13,569
Current liabilities 7,778 Less Arrow 6,759 Less Arrow 5,215
Equity capital 10,416 Less Arrow 9,551 Less Arrow 6,073
- share capital 33 More Arrow 35 More Arrow 37
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2022/12 2022/06 2021/06
Solvency 57.1% More Arrow 58.5% Less Arrow 43.7%
Turnover per employee 6,300 More Arrow 9,971 Less Arrow 6,985
Profit as a percentage of turnover 12.6% More Arrow 16.5% Less Arrow 14.7%
Return on assets (ROA) 8.7% More Arrow 30.4% Less Arrow 22.4%
Current ratio 215.5% More Arrow 237.0% More Arrow 260.2%
Return on equity (ROE) 15.2% More Arrow 51.8% Less Arrow 50.6%
Change turnover -16,098 More Arrow 10,040 Less Arrow 2,297
Change turnover % -56% More Arrow 51% Less Arrow 12%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2022/06 2021/06
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.