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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Creative Concept Nordic AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 52,422 Less Arrow 51,997 Less Arrow 46,505
Financial expenses 1,266 Less Arrow 165 Less Arrow 30
Earnings before taxes 4,108 Less Arrow 1,858 Less Arrow 1,123
EBITDA 4,401 Less Arrow 1,931 Less Arrow 1,153
Total assets 23,866 Less Arrow 20,793 Less Arrow 19,741
Current assets 23,866 Less Arrow 20,793 Less Arrow 19,741
Current liabilities 14,403 More Arrow 14,677 Less Arrow 14,576
Equity capital 8,281 Less Arrow 4,788 Less Arrow 3,482
- share capital 103 Less Arrow 98 Less Arrow 92
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 13,106 More Arrow 17,332 Less Arrow 11,626
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 32.3%
Change turnover -2,429 More Arrow 2,687 More Arrow 7,375
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.