Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Cirkulär Interiör Öresund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,144 Less Arrow 10,128 Less Arrow 6,721
Financial expenses 2 More Arrow 9 Less Arrow 0
Earnings before taxes 316 Less Arrow 307 More Arrow 559
EBITDA 337 Less Arrow 331 More Arrow 568
Total assets 2,827 More Arrow 5,165 Less Arrow 2,301
Current assets 2,791 More Arrow 5,111 Less Arrow 2,258
Current liabilities 2,067 More Arrow 4,474 Less Arrow 1,486
Equity capital 760 Less Arrow 690 More Arrow 742
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.9% Less Arrow 13.4% More Arrow 32.2%
Turnover per employee 2,629 Less Arrow 1,688 Less Arrow 1,680
Profit as a percentage of turnover 2.4% More Arrow 3.0% More Arrow 8.3%
Return on assets (ROA) 11.2% Less Arrow 6.1% More Arrow 24.3%
Current ratio 135.0% Less Arrow 114.2% More Arrow 152.0%
Return on equity (ROE) 41.6% More Arrow 44.5% More Arrow 75.3%
Change turnover 2,963 More Arrow 3,952 Less Arrow 1,386
Change turnover % 29% More Arrow 64% Less Arrow 26%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -17% More Arrow 50% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.