TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circassia AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 287,363 | 242,970 | 209,101 |
Financial expenses | 0 | 4 | 15 |
Earnings before taxes | 17,552 | 125,690 | 95,577 |
EBITDA | -1,748 | 119,861 | 90,076 |
Total assets | 826,478 | 723,747 | 527,248 |
Current assets | 117,093 | 206,289 | 154,628 |
Current liabilities | 244,105 | 204,691 | 185,831 |
Equity capital | 582,213 | 518,831 | 341,322 |
- share capital | 349,422 | 349,422 | 349,422 |
Employees (average) | 14 | 16 | 16 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 70.4% | 71.7% | 64.7% |
Turnover per employee | 20,526 | 15,186 | 13,069 |
Profit as a percentage of turnover | 6.1% | 51.7% | 45.7% |
Return on assets (ROA) | 2.1% | 17.4% | 18.1% |
Current ratio | 48.0% | 100.8% | 83.2% |
Return on equity (ROE) | 3.0% | 24.2% | 28.0% |
Change turnover | 44,393 | 33,869 | -77,265 |
Change turnover % | 18% | 16% | -27% |
Chg. No. of employees | -2 | 0 | 1 |
Chg. No. of employees % | -13% | 0% | 7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.