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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 ansatte
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Virksomheder
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Wholesale of wood, construction materials and sanitary equipment
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Caesarstone Scandinavia AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
54M
40M
27M
13M
0M
29M
2021
43M
+48%
2022
19M
-56%
2022
43M
+126%
2023
41M
-5%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
4M
2021
7M
+75%
2022
2M
-71%
2022
4M
+100%
2023
2M
-50%
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%
Denne virksomhed
15.8%
Markedsmedian
76% under markedet
2021
2024
Soliditetsgrad
71.4%
Denne virksomhed
38.2%
Markedsmedian
87% over markedet
2021
2024
Egenkapitalforrentning
5.5%
Denne virksomhed
18.4%
Markedsmedian
70% under markedet
2021
2024
Nettoresultatgrad
2.6%
Denne virksomhed
8.1%
Markedsmedian
68% under markedet
2021
2024
Aktivomsætning
1.53×
Denne virksomhed
1.12×
Markedsmedian
37% over markedet
2021
2024
Gæld/egenkapital
0.40×
Denne virksomhed
0.62×
Markedsmedian
35% under markedet
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
Mere om Caesarstone Scandinavia AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
