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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 · 12 years old
4 employees
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Sweden
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Companies
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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
54M
40M
27M
13M
0M
2021: 29M
29M
2021
2022: 43M (+48% vs 2021)
43M
+48%
2022
2022: 19M (-56% vs 2022)
19M
-56%
2022
2023: 43M (+126% vs 2022)
43M
+126%
2023
2024: 41M (-5% vs 2023)
41M
-5%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2022: 2M (-71% vs 2022)
2M
-71%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2022
2021
Revenue
41 447
43 351
18 854
42 945
28 531
Staff expenses
—
—
—
—
—
EBITDA
1 594
4 220
2 399
7 189
4 294
Depreciation & amort.
−244
−237
−62
−52
−48
EBIT
1 350
3 983
2 337
7 137
4 246
Net financials
141
−29
33
−40
−62
Profit before tax
1 351
3 679
2 206
9 489
3 446
Tax
−282
−766
−458
−1 981
−744
Net profit
1 069
2 913
1 748
7 508
2 702
Balance sheet
SEK thousands
Item
2024
2023
2022
2022
2021
Total assets
27 108
26 356
27 286
23 439
18 926
Equity
19 354
18 285
15 372
13 624
6 316
Long-term debt
0
0
0
0
3 006
Short-term debt
7 064
7 521
11 639
9 704
7 100
Total debt
7 064
7 521
11 639
9 704
10 106
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2021
2024
Equity ratio
71,4 %
This company
38,2 %
Market median
This company
Market median
87% above market
2021
2024
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2024
Asset turnover
1,53×
This company
1,12×
Market median
This company
Market median
37% above market
2021
2024
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
