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CA Detail and Trade AB
AB
Active
Org 5569763948
Påarpsvägen 288, 269 95
Båstad
Wholesale of textiles
· NACE 4641
Est. 2014
3 employees
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Wholesale of textiles
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CA Detail and Trade AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
5M
2020
9M
2021
9M
2022
10M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 328
9 047
9 101
10 366
14 866
Staff expenses
—
—
—
—
—
EBITDA
546
1 551
1 401
1 234
1 972
Depreciation & amort.
−1
−11
−76
−95
−73
EBIT
545
1 540
1 325
1 139
1 899
Net financials
−132
−42
−66
−147
−148
Profit before tax
429
1 119
959
992
1 751
Tax
−33
−250
−212
−217
−368
Net profit
396
869
747
775
1 383
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 084
3 360
5 167
6 078
7 154
Equity
678
1 347
1 494
2 269
3 652
Long-term debt
402
317
1 406
1 275
1 155
Short-term debt
953
1 266
1 536
1 804
1 617
Total debt
1 355
1 583
2 942
3 079
2 772
Financial ratios
5-year trend
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on CA Detail and Trade AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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