TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Content Innovation Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,308
|
33,468
|
35,995 |
| Financial expenses |
18
|
36
|
31 |
| Earnings before taxes |
3,002
|
4,035
|
3,005 |
| EBITDA |
3,054
|
4,022
|
3,068 |
| Total assets |
12,517
|
10,974
|
11,279 |
| Current assets |
10,977
|
9,394
|
9,659 |
| Current liabilities |
7,340
|
4,943
|
6,043 |
| Equity capital |
4,798
|
5,511
|
4,716 |
| - share capital |
51
|
51
|
51 |
| 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 |
2,236
|
2,231
|
2,117 |
| Profit as a percentage of turnover |
9.6%
|
12.1%
|
8.3% |
| Return on assets (ROA) |
24.1%
|
37.1%
|
26.9% |
| Current ratio |
149.6%
|
190.0%
|
159.8% |
| Return on equity (ROE) |
62.6%
|
73.2%
|
63.7% |
| Change turnover |
-2,160
|
-2,527
|
-2,520 |
| 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.