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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CIC Operations Älvsjö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,493 Less Arrow 10,420 Less Arrow 9,323
Financial expenses 0 More Arrow 4 Equal arrow 4
Earnings before taxes 909 More Arrow 1,762 More Arrow 1,924
EBITDA 979 More Arrow 1,697 More Arrow 2,029
Total assets 5,068 Less Arrow 4,441 More Arrow 4,988
Current assets 4,848 Less Arrow 4,268 More Arrow 4,829
Current liabilities 2,528 Less Arrow 1,835 More Arrow 1,870
Equity capital 2,448 More Arrow 2,510 More Arrow 3,117
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% More Arrow 56.5% More Arrow 62.5%
Turnover per employee 1,045 Less Arrow 1,042 Less Arrow 932
Profit as a percentage of turnover 7.9% More Arrow 16.9% More Arrow 20.6%
Return on assets (ROA) 17.9% More Arrow 39.8% Less Arrow 38.7%
Current ratio 191.8% More Arrow 232.6% More Arrow 258.2%
Return on equity (ROE) 37.1% More Arrow 70.2% Less Arrow 61.7%
Change turnover 1,418 Less Arrow 1,050 More Arrow 5,476
Change turnover % 14% Less Arrow 11% More Arrow 142%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 10% Less Arrow 0% More Arrow 43%

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.