TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Cistut AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,759
|
13,937
|
13,143 |
| Financial expenses |
6,796
|
2,369
|
1,207 |
| Earnings before taxes |
9,049
|
7,881
|
7,585 |
| EBITDA |
14,531
|
13,124
|
12,301 |
| Total assets |
274,731
|
264,947
|
231,610 |
| Current assets |
171,481
|
158,065
|
121,710 |
| Current liabilities |
114,788
|
106,124
|
223,415 |
| Equity capital |
8,029
|
7,259
|
6,483 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.9%
|
2.7%
|
2.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
57.4%
|
56.5%
|
57.7% |
| Return on assets (ROA) |
5.8%
|
3.9%
|
3.8% |
| Current ratio |
149.4%
|
148.9%
|
54.5% |
| Return on equity (ROE) |
112.7%
|
108.6%
|
117.0% |
| Change turnover |
1,822
|
794
|
677 |
| Change turnover % |
13%
|
6%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.