TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Creative Optimization Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,320
|
2,564
|
1,822 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
857
|
207
|
10 |
| EBITDA |
854
|
207
|
12 |
| Total assets |
3,284
|
2,332
|
2,040 |
| Current assets |
3,284
|
2,332
|
2,040 |
| Current liabilities |
1,934
|
1,709
|
1,597 |
| Equity capital |
1,274
|
594
|
423 |
| - share capital |
50
|
50
|
48 |
| 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 |
1,107
|
855
|
911 |
| Profit as a percentage of turnover |
25.8%
|
8.1%
|
0.5% |
| Return on assets (ROA) |
26.1%
|
8.9%
|
0.5% |
| Current ratio |
169.8%
|
136.5%
|
127.7% |
| Return on equity (ROE) |
67.3%
|
34.8%
|
2.4% |
| Change turnover |
722
|
703
|
746 |
| 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.