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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CRM - Konsulterna i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,603 Less Arrow 49,128 Less Arrow 37,677
Financial expenses 2 More Arrow 9 More Arrow 10
Earnings before taxes 4,127 More Arrow 8,187 Less Arrow 3,502
EBITDA 4,198 More Arrow 8,296 Less Arrow 3,584
Total assets 24,112 More Arrow 24,161 Less Arrow 18,044
Current assets 23,049 Less Arrow 23,034 Less Arrow 16,956
Current liabilities 10,635 Less Arrow 9,916 Less Arrow 8,065
Equity capital 12,078 More Arrow 13,025 Less Arrow 9,199
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.1% More Arrow 53.9% Less Arrow 51.0%
Turnover per employee 1,985 Less Arrow 1,965 Less Arrow 1,570
Profit as a percentage of turnover 7.7% More Arrow 16.7% Less Arrow 9.3%
Return on assets (ROA) 17.1% More Arrow 33.9% Less Arrow 19.5%
Current ratio 216.7% More Arrow 232.3% Less Arrow 210.2%
Return on equity (ROE) 34.2% More Arrow 62.9% Less Arrow 38.1%
Change turnover 4,475 More Arrow 11,451 Less Arrow 6,199
Change turnover % 9% More Arrow 30% Less Arrow 20%
Chg. No. of employees 2 Less Arrow 1 More Arrow 4
Chg. No. of employees % 8% Less Arrow 4% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.