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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CIC Operations ARN AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 42,118 More Arrow 45,552 More Arrow 124,674
Financial expenses 5 More Arrow 7 More Arrow 35
Earnings before taxes 3,450 More Arrow 30,082 Less Arrow 22,994
EBITDA 4,777 More Arrow 7,055 More Arrow 23,547
Total assets 47,223 Less Arrow 45,458 More Arrow 100,584
Current assets 21,345 Less Arrow 19,593 More Arrow 90,140
Current liabilities 18,818 Less Arrow 17,083 Less Arrow 13,845
Equity capital 28,148 Less Arrow 28,118 More Arrow 86,509
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 1,560 Less Arrow 1,518 More Arrow 1,708
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 651.1%
Return on equity (ROE) 12.3% More Arrow 107.0% Less Arrow 26.6%
Change turnover -3,434 Less Arrow -79,122 More Arrow 75,470
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.