Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Creacon Halmstads Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,670 Less Arrow 28,685 More Arrow 29,564
Financial expenses 5 Less Arrow 4 More Arrow 5
Earnings before taxes 2,683 More Arrow 3,109 Less Arrow 1,934
EBITDA 2,941 More Arrow 3,302 Less Arrow 2,162
Total assets 13,326 Less Arrow 12,165 Less Arrow 10,869
Current assets 10,211 Less Arrow 10,034 Less Arrow 8,637
Current liabilities 7,049 Less Arrow 6,209 Less Arrow 5,490
Equity capital 5,625 Less Arrow 5,266 Less Arrow 4,720
- share capital 504 Less Arrow 501 More Arrow 545
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 797 Less Arrow 717 More Arrow 721
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 17.8%
Current ratio 144.9% More Arrow 161.6% Less Arrow 157.3%
Return on equity (ROE) 47.7% More Arrow 59.0% Less Arrow 41.0%
Change turnover 3,837 Less Arrow 1,516 More Arrow 3,251
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.