TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Circus Future AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
801
|
888
|
764 |
| Financial expenses |
0
|
7
|
370 |
| Earnings before taxes |
385
|
406
|
-217 |
| EBITDA |
217
|
343
|
150 |
| Total assets |
11,834
|
12,336
|
12,261 |
| Current assets |
1,129
|
1,173
|
639 |
| Current liabilities |
1,252
|
1,454
|
1,663 |
| Equity capital |
10,334
|
10,614
|
10,336 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.3%
|
86.0%
|
84.3% |
| Turnover per employee |
801
|
888
|
764 |
| Profit as a percentage of turnover |
48.1%
|
45.7%
|
-28.4% |
| Return on assets (ROA) |
3.3%
|
3.3%
|
1.2% |
| Current ratio |
90.2%
|
80.7%
|
38.4% |
| Return on equity (ROE) |
3.7%
|
3.8%
|
-2.1% |
| Change turnover |
-58
|
120
|
100 |
| Change turnover % |
-7%
|
16%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.