TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A.P. Handelshuset Cumlaude AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,384
|
18,405
|
13,230 |
| Financial expenses |
167
|
266
|
649 |
| Earnings before taxes |
573
|
1,602
|
186 |
| EBITDA |
567
|
1,867
|
835 |
| Total assets |
6,016
|
6,748
|
4,332 |
| Current assets |
5,916
|
6,548
|
4,132 |
| Current liabilities |
4,309
|
4,374
|
3,559 |
| Equity capital |
1,707
|
2,374
|
773 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
35.2%
|
17.8% |
| Turnover per employee |
13,384
|
18,405
|
13,230 |
| Profit as a percentage of turnover |
4.3%
|
8.7%
|
1.4% |
| Return on assets (ROA) |
12.3%
|
27.7%
|
19.3% |
| Current ratio |
137.3%
|
149.7%
|
116.1% |
| Return on equity (ROE) |
33.6%
|
67.5%
|
24.1% |
| Change turnover |
-5,021
|
5,175
|
4,768 |
| Change turnover % |
-27%
|
39%
|
56% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.