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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Creon Promotion AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/04 2022/04
Turnover 73,432 More Arrow 118,391 Less Arrow 76,978
Financial expenses 1,360 More Arrow 1,492 Less Arrow 766
Earnings before taxes 7,124 More Arrow 11,034 Less Arrow 8,112
EBITDA 8,028 More Arrow 11,596 Less Arrow 7,365
Total assets 71,288 Less Arrow 67,917 Less Arrow 59,300
Current assets 69,482 Less Arrow 65,948 Less Arrow 57,037
Current liabilities 18,509 More Arrow 20,916 Less Arrow 13,718
Equity capital 47,779 Less Arrow 42,001 More Arrow 43,457
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,338 More Arrow 5,381 More Arrow 5,498
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 -44,959 More Arrow 41,413 Less Arrow 22,464
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.