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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Continuous Improvement i Mellanskåne AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,566 Less Arrow 2,432 More Arrow 2,559
Financial expenses 55 Less Arrow 51 Less Arrow 40
Earnings before taxes 89 Less Arrow -61 More Arrow 82
EBITDA 147 Less Arrow -8 More Arrow 125
Total assets 1,154 Less Arrow 1,082 More Arrow 1,096
Current assets 1,115 Less Arrow 1,040 More Arrow 1,051
Current liabilities 245 More Arrow 255 Less Arrow 208
Equity capital 584 Less Arrow 502 More Arrow 563
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.6% Less Arrow 46.4% More Arrow 51.4%
Turnover per employee 2,566 Less Arrow 1,216 More Arrow 1,280
Profit as a percentage of turnover 3.5% Less Arrow -2.5% More Arrow 3.2%
Return on assets (ROA) 12.5% Less Arrow -0.9% More Arrow 11.1%
Current ratio 455.1% Less Arrow 407.8% More Arrow 505.3%
Return on equity (ROE) 15.2% Less Arrow -12.2% More Arrow 14.6%
Change turnover 134 Less Arrow -127 More Arrow 354
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.