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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CIC Operations ARN AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 27,354 More Arrow 30,596 More Arrow 83,311
Financial expenses 3 More Arrow 5 More Arrow 23
Earnings before taxes 2,241 More Arrow 20,205 Less Arrow 15,365
EBITDA 3,102 More Arrow 4,739 More Arrow 15,735
Total assets 30,669 Less Arrow 30,533 More Arrow 67,214
Current assets 13,863 Less Arrow 13,160 More Arrow 60,235
Current liabilities 12,222 Less Arrow 11,474 Less Arrow 9,252
Equity capital 18,281 More Arrow 18,886 More Arrow 57,808
- share capital 1,624 More Arrow 1,679 Less Arrow 1,671
Employees (average) 27 More Arrow 30 More Arrow 73

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 59.6% More Arrow 61.9% More Arrow 86.0%
Turnover per employee 1,013 More Arrow 1,020 More Arrow 1,141
Profit as a percentage of turnover 8.2% More Arrow 66.0% Less Arrow 18.4%
Return on assets (ROA) 7.3% More Arrow 66.2% Less Arrow 22.9%
Current ratio 113.4% More Arrow 114.7% More Arrow 651.0%
Return on equity (ROE) 12.3% More Arrow 107.0% Less Arrow 26.6%
Change turnover -2,230 Less Arrow -53,144 More Arrow 50,432
Change turnover % -8% 153%
Chg. No. of employees -3 Less Arrow -43 More Arrow 22
Chg. No. of employees % -10% 43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
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.