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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Creacon Halmstads Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,383 Less Arrow 3,857 More Arrow 3,976
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 360 More Arrow 418 Less Arrow 260
EBITDA 395 More Arrow 444 Less Arrow 291
Total assets 1,788 Less Arrow 1,636 Less Arrow 1,462
Current assets 1,370 Less Arrow 1,349 Less Arrow 1,161
Current liabilities 946 Less Arrow 835 Less Arrow 738
Equity capital 755 Less Arrow 708 Less Arrow 635
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 41 Less Arrow 40 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.2% More Arrow 43.3% More Arrow 43.4%
Turnover per employee 107 Less Arrow 96 More Arrow 97
Profit as a percentage of turnover 8.2% More Arrow 10.8% Less Arrow 6.5%
Return on assets (ROA) 20.2% More Arrow 25.6% Less Arrow 17.9%
Current ratio 144.8% More Arrow 161.6% Less Arrow 157.3%
Return on equity (ROE) 47.7% More Arrow 59.0% Less Arrow 40.9%
Change turnover 515 Less Arrow 204 More Arrow 437
Change turnover % 13% Less Arrow 6% More Arrow 12%
Chg. No. of employees 1 Less Arrow -1 More Arrow 3
Chg. No. of employees % 3% Less Arrow -2% More Arrow 8%

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.