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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Creon Promotion AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/04 2022/04
Turnover 49,322 More Arrow 77,933 Less Arrow 55,556
Financial expenses 913 More Arrow 982 Less Arrow 553
Earnings before taxes 4,785 More Arrow 7,263 Less Arrow 5,855
EBITDA 5,392 More Arrow 7,633 Less Arrow 5,315
Total assets 47,882 Less Arrow 44,707 Less Arrow 42,798
Current assets 46,669 Less Arrow 43,411 Less Arrow 41,165
Current liabilities 12,432 More Arrow 13,768 Less Arrow 9,901
Equity capital 32,092 Less Arrow 27,648 More Arrow 31,364
- share capital 67 Less Arrow 66 More Arrow 72
Employees (average) 22 Equal arrow 22 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 67.0% Less Arrow 61.8% More Arrow 73.3%
Turnover per employee 2,242 More Arrow 3,542 More Arrow 3,968
Profit as a percentage of turnover 9.7% Less Arrow 9.3% More Arrow 10.5%
Return on assets (ROA) 11.9% More Arrow 18.4% Less Arrow 15.0%
Current ratio 375.4% Less Arrow 315.3% More Arrow 415.8%
Return on equity (ROE) 14.9% More Arrow 26.3% Less Arrow 18.7%
Change turnover -30,198 More Arrow 27,261 Less Arrow 16,213
Change turnover % -38% More Arrow 54% Less Arrow 41%
Chg. No. of employees 0 More Arrow 8 Less Arrow 0
Chg. No. of employees % 0% More Arrow 57% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.