TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Content Innovation Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,333
|
22,480
|
24,053 |
| Financial expenses |
12
|
24
|
21 |
| Earnings before taxes |
1,950
|
2,710
|
2,008 |
| EBITDA |
1,983
|
2,701
|
2,050 |
| Total assets |
8,129
|
7,371
|
7,537 |
| Current assets |
7,129
|
6,310
|
6,454 |
| Current liabilities |
4,767
|
3,320
|
4,038 |
| Equity capital |
3,116
|
3,702
|
3,151 |
| - share capital |
33
|
34
|
34 |
| Employees (average) |
14
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
50.2%
|
41.8% |
| Turnover per employee |
1,452
|
1,499
|
1,415 |
| Profit as a percentage of turnover |
9.6%
|
12.1%
|
8.3% |
| Return on assets (ROA) |
24.1%
|
37.1%
|
26.9% |
| Current ratio |
149.5%
|
190.1%
|
159.8% |
| Return on equity (ROE) |
62.6%
|
73.2%
|
63.7% |
| Change turnover |
-1,403
|
-1,697
|
-1,684 |
| Change turnover % |
-6%
|
-7%
|
-7% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-7%
|
-12%
|
6% |
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.