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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 2024/12 2023/12 2022/12
Turnover 62,974 Less Arrow 53,603 Less Arrow 49,128
Financial expenses 33 Less Arrow 2 More Arrow 9
Earnings before taxes 4,435 Less Arrow 4,127 More Arrow 8,187
EBITDA 4,489 Less Arrow 4,198 More Arrow 8,296
Total assets 25,439 Less Arrow 24,112 More Arrow 24,161
Current assets 21,982 More Arrow 23,049 Less Arrow 23,034
Current liabilities 10,927 Less Arrow 10,635 Less Arrow 9,916
Equity capital 13,018 Less Arrow 12,078 More Arrow 13,025
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 Less Arrow 27 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.2% Less Arrow 50.1% More Arrow 53.9%
Turnover per employee 2,031 Less Arrow 1,985 Less Arrow 1,965
Profit as a percentage of turnover 7.0% More Arrow 7.7% More Arrow 16.7%
Return on assets (ROA) 17.6% Less Arrow 17.1% More Arrow 33.9%
Current ratio 201.2% More Arrow 216.7% More Arrow 232.3%
Return on equity (ROE) 34.1% More Arrow 34.2% More Arrow 62.9%
Change turnover 9,371 Less Arrow 4,475 More Arrow 11,451
Change turnover % 17% Less Arrow 9% More Arrow 30%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 15% Less Arrow 8% Less Arrow 4%

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.