TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Creative Optimization Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
291
|
220
|
176 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
75
|
18
|
1 |
| EBITDA |
75
|
18
|
1 |
| Total assets |
288
|
200
|
197 |
| Current assets |
288
|
200
|
197 |
| Current liabilities |
170
|
146
|
154 |
| Equity capital |
112
|
51
|
41 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
38.9%
|
25.5%
|
20.8% |
| Turnover per employee |
97
|
73
|
88 |
| Profit as a percentage of turnover |
25.8%
|
8.2%
|
0.6% |
| Return on assets (ROA) |
26.0%
|
9.0%
|
0.5% |
| Current ratio |
169.4%
|
137.0%
|
127.9% |
| Return on equity (ROE) |
67.0%
|
35.3%
|
2.4% |
| Change turnover |
63
|
60
|
72 |
| Change turnover % |
28%
|
38%
|
69% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.