TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Crystal It AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,930
|
20,080
|
20,822 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
2,077
|
3,541
|
2,796 |
| EBITDA |
2,070
|
3,514
|
2,816 |
| Total assets |
7,349
|
8,817
|
9,586 |
| Current assets |
3,788
|
4,284
|
5,344 |
| Current liabilities |
3,454
|
3,798
|
3,728 |
| Equity capital |
3,856
|
4,930
|
5,520 |
| - share capital |
101
|
105
|
104 |
| Employees (average) |
33
|
34
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
55.9%
|
57.6% |
| Turnover per employee |
574
|
591
|
595 |
| Profit as a percentage of turnover |
11.0%
|
17.6%
|
13.4% |
| Return on assets (ROA) |
28.3%
|
40.2%
|
29.2% |
| Current ratio |
109.7%
|
112.8%
|
143.3% |
| Return on equity (ROE) |
53.9%
|
71.8%
|
50.7% |
| Change turnover |
-486
|
-849
|
259 |
| Change turnover % |
-3%
|
-4%
|
1% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-3%
|
-3%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.