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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Caesarstone Scandinavia AB

Closing information (x1000 SEK)

Closing information 2022/12 2022/06 2021/06
Turnover 18,854 More Arrow 42,945 Less Arrow 28,531
Financial expenses 0 More Arrow 40 More Arrow 62
Earnings before taxes 2,370 More Arrow 7,096 Less Arrow 4,184
EBITDA 2,399 More Arrow 7,189 Less Arrow 4,294
Total assets 27,286 Less Arrow 23,439 Less Arrow 18,926
Current assets 25,083 Less Arrow 22,997 Less Arrow 18,475
Current liabilities 11,639 Less Arrow 9,704 Less Arrow 7,100
Equity capital 15,587 Less Arrow 13,711 Less Arrow 8,269
- share capital 50 Equal arrow 50 Equal 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 9,427 More Arrow 14,315 Less Arrow 9,510
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 -24,091 More Arrow 14,414 Less Arrow 3,128
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.