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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CI Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,338 More Arrow 2,809 More Arrow 3,404
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,111 More Arrow 1,858 Less Arrow 1,597
EBITDA 1,111 More Arrow 1,599 Less Arrow 1,223
Total assets 6,084 Less Arrow 5,666 More Arrow 8,988
Current assets 6,084 Less Arrow 5,666 More Arrow 8,822
Current liabilities 378 More Arrow 530 Less Arrow 526
Equity capital 5,706 Less Arrow 5,136 More Arrow 8,462
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 93.8% Less Arrow 90.6% More Arrow 94.1%
Turnover per employee 2,338 More Arrow 2,809 Less Arrow 1,702
Profit as a percentage of turnover 47.5% More Arrow 66.1% Less Arrow 46.9%
Return on assets (ROA) 18.3% More Arrow 32.8% Less Arrow 17.8%
Current ratio 1609.5% Less Arrow 1069.1% More Arrow 1677.2%
Return on equity (ROE) 19.5% More Arrow 36.2% Less Arrow 18.9%
Change turnover -471 Less Arrow -595 More Arrow -433
Change turnover % -17% Equal arrow -17% More Arrow -11%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.