TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ConnectMedia Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,390
|
13,151
|
15,489 |
| Financial expenses |
35
|
175
|
28 |
| Earnings before taxes |
509
|
619
|
1,660 |
| EBITDA |
588
|
854
|
1,742 |
| Total assets |
6,014
|
6,320
|
7,481 |
| Current assets |
2,654
|
3,260
|
3,272 |
| Current liabilities |
2,155
|
2,350
|
2,886 |
| Equity capital |
2,163
|
2,231
|
2,661 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.0%
|
35.3%
|
35.6% |
| Turnover per employee |
1,126
|
1,096
|
1,291 |
| Profit as a percentage of turnover |
4.1%
|
4.7%
|
10.7% |
| Return on assets (ROA) |
9.0%
|
12.6%
|
22.6% |
| Current ratio |
123.2%
|
138.7%
|
113.4% |
| Return on equity (ROE) |
23.5%
|
27.7%
|
62.4% |
| Change turnover |
-830
|
-1,083
|
1,486 |
| Change turnover % |
-6%
|
-8%
|
11% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
9% |
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.