TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CRM - Konsulterna i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,004
|
32,829
|
27,396 |
Financial expenses |
1
|
6
|
7 |
Earnings before taxes |
2,772
|
5,471
|
2,546 |
EBITDA |
2,820
|
5,544
|
2,606 |
Total assets |
16,195
|
16,145
|
13,120 |
Current assets |
15,481
|
15,392
|
12,329 |
Current liabilities |
7,143
|
6,626
|
5,864 |
Equity capital |
8,112
|
8,704
|
6,689 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
27
|
25
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.1%
|
53.9%
|
51.0% |
Turnover per employee |
1,333
|
1,313
|
1,142 |
Profit as a percentage of turnover |
7.7%
|
16.7%
|
9.3% |
Return on assets (ROA) |
17.1%
|
33.9%
|
19.5% |
Current ratio |
216.7%
|
232.3%
|
210.2% |
Return on equity (ROE) |
34.2%
|
62.9%
|
38.1% |
Change turnover |
3,006
|
7,652
|
4,507 |
Change turnover % |
9%
|
30%
|
20% |
Chg. No. of employees |
2
|
1
|
4 |
Chg. No. of employees % |
8%
|
4%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.