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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Creacon Halmstads Konsult AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,447 Less Arrow 48,639 Less Arrow 42,927
Financial expenses 9 Less Arrow 7 Less Arrow 6
Earnings before taxes 8,902 Less Arrow 3,994 More Arrow 4,653
EBITDA 9,293 Less Arrow 4,379 More Arrow 4,941
Total assets 24,124 Less Arrow 19,840 Less Arrow 18,204
Current assets 19,459 Less Arrow 15,203 Less Arrow 15,015
Current liabilities 10,730 Less Arrow 10,495 Less Arrow 9,292
Equity capital 12,054 Less Arrow 8,374 Less Arrow 7,880
- share capital 750 Equal arrow 750 Equal arrow 750
Employees (average) 37 More Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.0% Less Arrow 42.2% More Arrow 43.3%
Turnover per employee 1,472 Less Arrow 1,186 Less Arrow 1,073
Profit as a percentage of turnover 16.3% Less Arrow 8.2% More Arrow 10.8%
Return on assets (ROA) 36.9% Less Arrow 20.2% More Arrow 25.6%
Current ratio 181.4% Less Arrow 144.9% More Arrow 161.6%
Return on equity (ROE) 73.9% Less Arrow 47.7% More Arrow 59.0%
Change turnover 5,808 Less Arrow 5,712 Less Arrow 2,268
Change turnover % 12% More Arrow 13% Less Arrow 6%
Chg. No. of employees -4 More Arrow 1 Less Arrow -1
Chg. No. of employees % -10% More Arrow 3% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.