TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Creantum i Barnens Ö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,741
|
5,667
|
5,204 |
| Financial expenses |
0
|
1
|
260 |
| Earnings before taxes |
5,351
|
2,945
|
2,413 |
| EBITDA |
5,213
|
3,084
|
2,805 |
| Total assets |
23,852
|
24,157
|
22,307 |
| Current assets |
7,506
|
7,971
|
5,351 |
| Current liabilities |
3,399
|
2,264
|
1,197 |
| Equity capital |
9,107
|
4,271
|
3,653 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
17.7%
|
16.4% |
| Turnover per employee |
6,741
|
5,667
|
5,204 |
| Profit as a percentage of turnover |
79.4%
|
52.0%
|
46.4% |
| Return on assets (ROA) |
22.4%
|
12.2%
|
12.0% |
| Current ratio |
220.8%
|
352.1%
|
447.0% |
| Return on equity (ROE) |
58.8%
|
69.0%
|
66.1% |
| Change turnover |
1,074
|
463
|
-335 |
| Change turnover % |
19%
|
9%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.