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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CIC Operations Älvsjö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,697 Less Arrow 15,514 Less Arrow 13,951
Financial expenses 0 More Arrow 6 Equal arrow 6
Earnings before taxes 1,399 More Arrow 2,623 More Arrow 2,879
EBITDA 1,508 More Arrow 2,527 More Arrow 3,037
Total assets 7,804 Less Arrow 6,612 More Arrow 7,464
Current assets 7,464 Less Arrow 6,354 More Arrow 7,227
Current liabilities 3,892 Less Arrow 2,732 More Arrow 2,799
Equity capital 3,769 Less Arrow 3,737 More Arrow 4,665
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,609 Less Arrow 1,551 Less Arrow 1,395
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 2,183 Less Arrow 1,563 More Arrow 8,195
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.