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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Creon Promotion AB

Closing information (x1000 NOK)

Closing information 2023/12 2023/04 2022/04
Turnover 74,389 More Arrow 122,733 Less Arrow 73,401
Financial expenses 1,378 More Arrow 1,547 Less Arrow 730
Earnings before taxes 7,217 More Arrow 11,439 Less Arrow 7,735
EBITDA 8,133 More Arrow 12,021 Less Arrow 7,023
Total assets 72,217 Less Arrow 70,408 Less Arrow 56,545
Current assets 70,387 Less Arrow 68,367 Less Arrow 54,387
Current liabilities 18,750 More Arrow 21,683 Less Arrow 13,081
Equity capital 48,402 Less Arrow 43,542 Less Arrow 41,438
- share capital 101 More Arrow 104 Less Arrow 95
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 3,381 More Arrow 5,579 Less Arrow 5,243
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 -45,545 More Arrow 42,932 Less Arrow 21,420
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.