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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Creacon Halmstads Konsult AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,273 Less Arrow 40,605 Less Arrow 39,652
Financial expenses 7 Less Arrow 6 More Arrow 7
Earnings before taxes 4,046 More Arrow 4,401 Less Arrow 2,594
EBITDA 4,436 More Arrow 4,674 Less Arrow 2,900
Total assets 20,099 Less Arrow 17,219 Less Arrow 14,578
Current assets 15,401 Less Arrow 14,203 Less Arrow 11,584
Current liabilities 10,632 Less Arrow 8,789 Less Arrow 7,363
Equity capital 8,483 Less Arrow 7,454 Less Arrow 6,330
- share capital 760 Less Arrow 709 More Arrow 731
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 1,202 Less Arrow 1,015 Less Arrow 967
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 5,786 Less Arrow 2,145 More Arrow 4,360
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.