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Caesarstone Scandinavia AB
AB
Active
Org 5569685521
Ölltorps Industriområde 6, 524 33
Herrljunga
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2014
4 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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Caesarstone Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
29M
2021
43M
2022
19M
2022
43M
2023
41M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2021
7M
2022
2M
2022
4M
2023
2M
2024
Income statement
SEK thousands
Item
2021
2022
2022
2023
2024
Revenue
28 531
42 945
18 854
43 351
41 447
Staff expenses
—
—
—
—
—
EBITDA
4 294
7 189
2 399
4 220
1 594
Depreciation & amort.
−48
−52
−62
−237
−244
EBIT
4 246
7 137
2 337
3 983
1 350
Net financials
−62
−40
33
−29
141
Profit before tax
3 446
9 489
2 206
3 679
1 351
Tax
−744
−1 981
−458
−766
−282
Net profit
2 702
7 508
1 748
2 913
1 069
Balance sheet
SEK thousands
Item
2021
2022
2022
2023
2024
Total assets
18 926
23 439
27 286
26 356
27 108
Equity
6 316
13 624
15 372
18 285
19 354
Long-term debt
3 006
0
0
0
0
Short-term debt
7 100
9 704
11 639
7 521
7 064
Total debt
10 106
9 704
11 639
7 521
7 064
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2021
2024
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
2021
2024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2021
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2021
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2021
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Caesarstone Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network