TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CombinedX AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
765,700
|
650,500
|
560,100 |
| Financial expenses |
8,300
|
5,700
|
3,300 |
| Earnings before taxes |
87,300
|
47,400
|
58,600 |
| EBITDA |
117,000
|
80,900
|
88,900 |
| Total assets |
633,300
|
597,300
|
427,500 |
| Current assets |
296,300
|
283,300
|
233,800 |
| Current liabilities |
191,400
|
194,500
|
156,800 |
| Equity capital |
375,900
|
318,300
|
226,900 |
| - share capital |
900
|
800
|
700 |
| Employees (average) |
473
|
417
|
384 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.4%
|
53.3%
|
53.1% |
| Turnover per employee |
1,619
|
1,560
|
1,459 |
| Profit as a percentage of turnover |
11.4%
|
7.3%
|
10.5% |
| Return on assets (ROA) |
15.1%
|
8.9%
|
14.5% |
| Current ratio |
154.8%
|
145.7%
|
149.1% |
| Return on equity (ROE) |
23.2%
|
14.9%
|
25.8% |
| Change turnover |
115,200
|
90,400
|
26,900 |
| Change turnover % |
18%
|
16%
|
5% |
| Chg. No. of employees |
56
|
33
|
-28 |
| Chg. No. of employees % |
13%
|
9%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.