TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Cis AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,159
|
23,210
|
22,682 |
Financial expenses |
13
|
11
![]() |
11 |
Earnings before taxes |
-1,101
|
696
|
726 |
EBITDA |
-1,060
|
736
|
751 |
Total assets |
2,696
|
3,535
|
4,693 |
Current assets |
2,630
|
3,441
|
4,638 |
Current liabilities |
1,406
|
1,271
|
2,649 |
Equity capital |
1,163
|
2,264
|
2,044 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.1%
|
64.0%
|
43.6% |
Turnover per employee |
1,018
|
1,934
|
2,062 |
Profit as a percentage of turnover |
-12.0%
|
3.0%
|
3.2% |
Return on assets (ROA) |
-40.4%
|
20.0%
|
15.7% |
Current ratio |
187.1%
|
270.7%
|
175.1% |
Return on equity (ROE) |
-94.7%
|
30.7%
|
35.5% |
Change turnover |
-14,051
|
528
|
1,793 |
Change turnover % |
-61%
|
2%
|
9% |
Chg. No. of employees |
-3
|
1
![]() |
1 |
Chg. No. of employees % |
-25%
|
9%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.