TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Creacon Halmstads Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,740
|
4,383
|
3,857 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
775
|
360
|
418 |
| EBITDA |
809
|
395
|
444 |
| Total assets |
2,100
|
1,788
|
1,636 |
| Current assets |
1,694
|
1,370
|
1,349 |
| Current liabilities |
934
|
946
|
835 |
| Equity capital |
1,049
|
755
|
708 |
| - share capital |
65
|
68
|
67 |
| Employees (average) |
37
|
41
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
42.2%
|
43.3% |
| Turnover per employee |
128
|
107
|
96 |
| Profit as a percentage of turnover |
16.4%
|
8.2%
|
10.8% |
| Return on assets (ROA) |
37.0%
|
20.2%
|
25.6% |
| Current ratio |
181.4%
|
144.8%
|
161.6% |
| Return on equity (ROE) |
73.9%
|
47.7%
|
59.0% |
| Change turnover |
506
|
515
|
204 |
| Change turnover % |
12%
|
13%
|
6% |
| Chg. No. of employees |
-4
|
1
|
-1 |
| Chg. No. of employees % |
-10%
|
3%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.