TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ContextVision AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
11,914
|
10,588
|
9,592 |
Financial expenses |
19
|
18
|
10 |
Earnings before taxes |
3,719
|
3,688
|
4,340 |
EBITDA |
4,386
|
4,410
|
4,918 |
Total assets |
9,297
|
8,783
|
10,818 |
Current assets |
7,810
|
7,017
|
8,562 |
Current liabilities |
2,107
|
2,622
|
6,632 |
Equity capital |
7,014
|
5,978
|
3,696 |
- share capital |
188
|
187
|
204 |
Employees (average) |
36
|
37
|
49 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
75.4%
|
68.1%
|
34.2% |
Turnover per employee |
331
|
286
|
196 |
Profit as a percentage of turnover |
31.2%
|
34.8%
|
45.2% |
Return on assets (ROA) |
40.2%
|
42.2%
|
40.2% |
Current ratio |
370.7%
|
267.6%
|
129.1% |
Return on equity (ROE) |
53.0%
|
61.7%
|
117.4% |
Change turnover |
1,295
|
1,773
|
328 |
Change turnover % |
12%
|
20%
|
4% |
Chg. No. of employees |
-1
|
-12
|
5 |
Chg. No. of employees % |
-3%
|
-24%
|
11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.