TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circassia AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
287,363
|
242,970
|
209,101 |
Financial expenses |
0
|
4
|
15 |
Earnings before taxes |
17,552
|
125,690
|
95,577 |
EBITDA |
-1,748
|
119,861
|
90,076 |
Total assets |
826,478
|
723,747
|
527,248 |
Current assets |
117,093
|
206,289
|
154,628 |
Current liabilities |
244,105
|
204,691
|
185,831 |
Equity capital |
582,213
|
518,831
|
341,322 |
- share capital |
349,422
![]() |
349,422
![]() |
349,422 |
Employees (average) |
14
|
16
![]() |
16 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
70.4%
|
71.7%
|
64.7% |
Turnover per employee |
20,526
|
15,186
|
13,069 |
Profit as a percentage of turnover |
6.1%
|
51.7%
|
45.7% |
Return on assets (ROA) |
2.1%
|
17.4%
|
18.1% |
Current ratio |
48.0%
|
100.8%
|
83.2% |
Return on equity (ROE) |
3.0%
|
24.2%
|
28.0% |
Change turnover |
44,393
|
33,869
|
-77,265 |
Change turnover % |
18%
|
16%
|
-27% |
Chg. No. of employees |
-2
|
0
|
1 |
Chg. No. of employees % |
-13%
|
0%
|
7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.