TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Continuous Improvement i Mellanskåne AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
231
|
219
|
250 |
| Financial expenses |
5
|
5
|
4 |
| Earnings before taxes |
8
|
-5
|
8 |
| EBITDA |
13
|
-1
|
12 |
| Total assets |
104
|
97
|
107 |
| Current assets |
100
|
93
|
103 |
| Current liabilities |
22
|
23
|
20 |
| Equity capital |
53
|
45
|
55 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.0%
|
46.4%
|
51.4% |
| Turnover per employee |
231
|
110
|
125 |
| Profit as a percentage of turnover |
3.5%
|
-2.3%
|
3.2% |
| Return on assets (ROA) |
12.5%
|
0%
|
11.2% |
| Current ratio |
454.5%
|
404.3%
|
515.0% |
| Return on equity (ROE) |
15.1%
|
-11.1%
|
14.5% |
| Change turnover |
12
|
-11
|
35 |
| Change turnover % |
6%
|
-5%
|
16% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.