TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CIC Operations Älvsjö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,541
|
1,398
|
1,254 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
122
|
236
|
259 |
| EBITDA |
131
|
228
|
273 |
| Total assets |
679
|
596
|
671 |
| Current assets |
650
|
573
|
649 |
| Current liabilities |
339
|
246
|
252 |
| Equity capital |
328
|
337
|
419 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
56.5%
|
62.4% |
| Turnover per employee |
140
|
140
|
125 |
| Profit as a percentage of turnover |
7.9%
|
16.9%
|
20.7% |
| Return on assets (ROA) |
18.0%
|
39.8%
|
38.7% |
| Current ratio |
191.7%
|
232.9%
|
257.5% |
| Return on equity (ROE) |
37.2%
|
70.0%
|
61.8% |
| Change turnover |
190
|
141
|
736 |
| Change turnover % |
14%
|
11%
|
142% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
10%
|
0%
|
43% |
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.