TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cim Consult Solution Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,237
|
17,020
|
10,690 |
| Financial expenses |
0
|
4
|
60 |
| Earnings before taxes |
3,036
|
2,673
|
791 |
| EBITDA |
2,948
|
2,576
|
844 |
| Total assets |
15,084
|
14,192
|
8,738 |
| Current assets |
12,621
|
13,217
|
8,731 |
| Current liabilities |
9,165
|
9,278
|
5,441 |
| Equity capital |
5,615
|
4,720
|
3,213 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
33.3%
|
36.8% |
| Turnover per employee |
2,224
|
1,702
|
1,188 |
| Profit as a percentage of turnover |
13.7%
|
15.7%
|
7.4% |
| Return on assets (ROA) |
20.1%
|
18.9%
|
9.7% |
| Current ratio |
137.7%
|
142.5%
|
160.5% |
| Return on equity (ROE) |
54.1%
|
56.6%
|
24.6% |
| Change turnover |
5,217
|
6,330
|
471 |
| Change turnover % |
31%
|
59%
|
5% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
11%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.