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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Creative Concept Nordic AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 33,528 More Arrow 33,550 More Arrow 35,205
Financial expenses 810 Less Arrow 106 Less Arrow 23
Earnings before taxes 2,627 Less Arrow 1,199 Less Arrow 850
EBITDA 2,815 Less Arrow 1,246 Less Arrow 873
Total assets 15,265 Less Arrow 13,416 More Arrow 14,944
Current assets 15,265 Less Arrow 13,416 More Arrow 14,944
Current liabilities 9,212 More Arrow 9,470 More Arrow 11,034
Equity capital 5,296 Less Arrow 3,089 Less Arrow 2,636
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 34.7% Less Arrow 23.0% Less Arrow 17.6%
Turnover per employee 8,382 More Arrow 11,183 Less Arrow 8,801
Profit as a percentage of turnover 7.8% Less Arrow 3.6% Less Arrow 2.4%
Return on assets (ROA) 22.5% Less Arrow 9.7% Less Arrow 5.8%
Current ratio 165.7% Less Arrow 141.7% Less Arrow 135.4%
Return on equity (ROE) 49.6% Less Arrow 38.8% Less Arrow 32.2%
Change turnover -1,554 More Arrow 1,734 More Arrow 5,583
Change turnover % -4% More Arrow 5% More Arrow 19%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.