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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Caesarstone Scandinavia AB

Closing information (x1000 NOK)

Closing information 2022/12 2022/06 2021/06
Turnover 17,834 More Arrow 41,637 Less Arrow 28,698
Financial expenses 0 More Arrow 39 More Arrow 62
Earnings before taxes 2,242 More Arrow 6,880 Less Arrow 4,208
EBITDA 2,269 More Arrow 6,970 Less Arrow 4,319
Total assets 25,810 Less Arrow 22,725 Less Arrow 19,036
Current assets 23,726 Less Arrow 22,296 Less Arrow 18,583
Current liabilities 11,009 Less Arrow 9,408 Less Arrow 7,141
Equity capital 14,744 Less Arrow 13,293 Less Arrow 8,317
- share capital 47 More Arrow 48 More Arrow 50
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 8,917 More Arrow 13,879 Less Arrow 9,566
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 -22,788 More Arrow 13,975 Less Arrow 3,146
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.