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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Cis AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,152 More Arrow 15,510 More Arrow 16,493
Financial expenses 9 Less Arrow 7 More Arrow 8
Earnings before taxes -740 More Arrow 465 More Arrow 528
EBITDA -712 More Arrow 492 More Arrow 546
Total assets 1,811 More Arrow 2,362 More Arrow 3,412
Current assets 1,767 More Arrow 2,299 More Arrow 3,372
Current liabilities 944 Less Arrow 849 More Arrow 1,926
Equity capital 781 More Arrow 1,513 Less Arrow 1,486
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.1% More Arrow 64.1% Less Arrow 43.6%
Turnover per employee 684 More Arrow 1,292 More Arrow 1,499
Profit as a percentage of turnover -12.0% More Arrow 3.0% More Arrow 3.2%
Return on assets (ROA) -40.4% More Arrow 20.0% Less Arrow 15.7%
Current ratio 187.2% More Arrow 270.8% Less Arrow 175.1%
Return on equity (ROE) -94.8% More Arrow 30.7% More Arrow 35.5%
Change turnover -9,438 More Arrow 353 More Arrow 1,304
Change turnover % -61% More Arrow 2% More Arrow 9%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -25% More Arrow 9% More Arrow 10%

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.