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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cirkulär Interiör Öresund AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,455 More Arrow 1,764 Less Arrow 1,362
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 5 More Arrow 42 Less Arrow 41
EBITDA 7 More Arrow 45 Less Arrow 44
Total assets 450 Less Arrow 379 More Arrow 695
Current assets 448 Less Arrow 375 More Arrow 687
Current liabilities 350 Less Arrow 277 More Arrow 602
Equity capital 100 More Arrow 102 Less Arrow 93
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.2% More Arrow 26.9% Less Arrow 13.4%
Turnover per employee 291 More Arrow 353 Less Arrow 227
Profit as a percentage of turnover 0.3% More Arrow 2.4% More Arrow 3.0%
Return on assets (ROA) 1.1% More Arrow 11.1% Less Arrow 6.0%
Current ratio 128.0% More Arrow 135.4% Less Arrow 114.1%
Return on equity (ROE) 5.0% More Arrow 41.2% More Arrow 44.1%
Change turnover -249 More Arrow 398 More Arrow 531
Change turnover % -15% More Arrow 29% More Arrow 64%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -17% More Arrow 50%

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.