TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Custom Installation Group Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
15,545
|
19,677
|
18,574 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
515
|
-370
|
1,153 |
| EBITDA |
509
|
-369
|
1,162 |
| Total assets |
2,923
|
2,702
|
3,613 |
| Current assets |
2,923
|
2,698
|
3,585 |
| Current liabilities |
1,963
|
1,850
|
2,347 |
| Equity capital |
960
|
852
|
1,267 |
| - share capital |
65
|
67
|
70 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
32.8%
|
31.5%
|
35.1% |
| Turnover per employee |
972
|
1,230
|
1,238 |
| Profit as a percentage of turnover |
3.3%
|
-1.9%
|
6.2% |
| Return on assets (ROA) |
17.6%
|
-13.7%
|
31.9% |
| Current ratio |
148.9%
|
145.8%
|
152.7% |
| Return on equity (ROE) |
53.6%
|
-43.4%
|
91.0% |
| Change turnover |
-3,481
|
1,759
|
-1,475 |
| Change turnover % |
-18%
|
10%
|
-7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.