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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Continuous Improvement i Mellanskåne AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,724 Less Arrow 1,625 More Arrow 1,861
Financial expenses 37 Less Arrow 34 Less Arrow 29
Earnings before taxes 60 Less Arrow -41 More Arrow 60
EBITDA 99 Less Arrow -5 More Arrow 91
Total assets 775 Less Arrow 723 More Arrow 797
Current assets 749 Less Arrow 695 More Arrow 764
Current liabilities 165 More Arrow 170 Less Arrow 151
Equity capital 392 Less Arrow 335 More Arrow 409
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.6% Less Arrow 46.3% More Arrow 51.3%
Turnover per employee 1,724 Less Arrow 812 More Arrow 930
Profit as a percentage of turnover 3.5% Less Arrow -2.5% More Arrow 3.2%
Return on assets (ROA) 12.5% Less Arrow -1.0% More Arrow 11.2%
Current ratio 453.9% Less Arrow 408.8% More Arrow 506.0%
Return on equity (ROE) 15.3% Less Arrow -12.2% More Arrow 14.7%
Change turnover 90 Less Arrow -85 More Arrow 257
Change turnover % 6% Less Arrow -5% More Arrow 16%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.