TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Creativ Company Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
27,881
|
29,752
|
34,716 |
| Financial expenses |
36
|
34
|
26 |
| Earnings before taxes |
505
|
455
|
549 |
| EBITDA |
544
|
501
|
609 |
| Total assets |
5,979
|
3,739
|
4,788 |
| Current assets |
5,978
|
3,728
|
4,746 |
| Current liabilities |
4,253
|
2,368
|
3,667 |
| Equity capital |
1,726
|
1,371
|
1,121 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.9%
|
36.7%
|
23.4% |
| Turnover per employee |
3,983
|
4,250
|
5,786 |
| Profit as a percentage of turnover |
1.8%
|
1.5%
|
1.6% |
| Return on assets (ROA) |
9.0%
|
13.1%
|
12.0% |
| Current ratio |
140.6%
|
157.4%
|
129.4% |
| Return on equity (ROE) |
29.3%
|
33.2%
|
49.0% |
| Change turnover |
-801
|
-1,912
|
3,388 |
| Change turnover % |
-3%
|
-6%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.