TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Creative Optimization Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,172
|
1,635
|
1,309 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
561
|
132
|
7 |
| EBITDA |
559
|
132
|
8 |
| Total assets |
2,149
|
1,487
|
1,466 |
| Current assets |
2,149
|
1,487
|
1,466 |
| Current liabilities |
1,266
|
1,089
|
1,147 |
| Equity capital |
834
|
379
|
304 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
38.8%
|
25.5%
|
20.7% |
| Turnover per employee |
724
|
545
|
654 |
| Profit as a percentage of turnover |
25.8%
|
8.1%
|
0.5% |
| Return on assets (ROA) |
26.1%
|
8.9%
|
0.5% |
| Current ratio |
169.7%
|
136.5%
|
127.8% |
| Return on equity (ROE) |
67.3%
|
34.8%
|
2.3% |
| Change turnover |
473
|
448
|
536 |
| 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.