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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 2023/08 2022/08 2021/08
Turnover 33,550 More Arrow 35,205 Less Arrow 31,137
Financial expenses 106 Less Arrow 23 More Arrow 27
Earnings before taxes 1,199 Less Arrow 850 More Arrow 900
EBITDA 1,246 Less Arrow 873 More Arrow 927
Total assets 13,416 More Arrow 14,944 Less Arrow 8,536
Current assets 13,416 More Arrow 14,944 Less Arrow 8,536
Current liabilities 9,470 More Arrow 11,034 Less Arrow 4,479
Equity capital 3,089 Less Arrow 2,636 More Arrow 2,729
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 23.0% Less Arrow 17.6% More Arrow 32.0%
Turnover per employee 11,183 Less Arrow 8,801 Less Arrow 7,784
Profit as a percentage of turnover 3.6% Less Arrow 2.4% More Arrow 2.9%
Return on assets (ROA) 9.7% Less Arrow 5.8% More Arrow 10.9%
Current ratio 141.7% Less Arrow 135.4% More Arrow 190.6%
Return on equity (ROE) 38.8% Less Arrow 32.2% More Arrow 33.0%
Change turnover 1,734 More Arrow 5,583 Less Arrow -6,832
Change turnover % 5% More Arrow 19% Less Arrow -18%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.