TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Civil Care Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,572
|
20,256
|
20,556 |
| Financial expenses |
19
|
22
|
15 |
| Earnings before taxes |
1,565
|
162
|
-392 |
| EBITDA |
1,668
|
343
|
-215 |
| Total assets |
2,044
|
4,436
|
4,790 |
| Current assets |
1,348
|
4,184
|
4,376 |
| Current liabilities |
441
|
3,906
|
4,351 |
| Equity capital |
1,560
|
470
|
439 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
42
|
49
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
10.6%
|
9.2% |
| Turnover per employee |
323
|
413
|
411 |
| Profit as a percentage of turnover |
11.5%
|
0.8%
|
-1.9% |
| Return on assets (ROA) |
77.5%
|
4.1%
|
-7.9% |
| Current ratio |
305.7%
|
107.1%
|
100.6% |
| Return on equity (ROE) |
100.3%
|
34.5%
|
-89.3% |
| Change turnover |
-6,013
|
-406
|
-1,594 |
| Change turnover % |
-31%
|
-2%
|
-7% |
| Chg. No. of employees |
-7
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.