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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CCO Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,815 More Arrow 7,995 Less Arrow 6,570
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 612 More Arrow 774 Less Arrow -332
EBITDA 603 More Arrow 774 Less Arrow -332
Total assets 3,576 More Arrow 4,783 Less Arrow 2,894
Current assets 3,476 More Arrow 4,683 Less Arrow 2,794
Current liabilities 3,295 More Arrow 4,502 Less Arrow 2,614
Equity capital 281 Equal arrow 281 Less Arrow 280
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.9% Less Arrow 5.9% More Arrow 9.7%
Turnover per employee 1,704 More Arrow 1,999 Less Arrow 1,642
Profit as a percentage of turnover 9.0% More Arrow 9.7% Less Arrow -5.1%
Return on assets (ROA) 17.1% Less Arrow 16.2% Less Arrow -11.5%
Current ratio 105.5% Less Arrow 104.0% More Arrow 106.9%
Return on equity (ROE) 217.8% More Arrow 275.4% Less Arrow -118.6%
Change turnover -1,180 More Arrow 1,425 Less Arrow 347
Change turnover % -15% More Arrow 22% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.