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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Custom Installation Group Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/08
Turnover 23,935 More Arrow 29,295 Less Arrow 26,676
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 793 Less Arrow -551 More Arrow 1,656
EBITDA 783 Less Arrow -550 More Arrow 1,669
Total assets 4,501 Less Arrow 4,023 More Arrow 5,189
Current assets 4,501 Less Arrow 4,017 More Arrow 5,149
Current liabilities 3,023 Less Arrow 2,755 More Arrow 3,370
Equity capital 1,478 Less Arrow 1,268 More Arrow 1,819
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 32.8% Less Arrow 31.5% More Arrow 35.1%
Turnover per employee 1,496 More Arrow 1,831 Less Arrow 1,778
Profit as a percentage of turnover 3.3% Less Arrow -1.9% More Arrow 6.2%
Return on assets (ROA) 17.6% Less Arrow -13.7% More Arrow 31.9%
Current ratio 148.9% Less Arrow 145.8% More Arrow 152.8%
Return on equity (ROE) 53.7% Less Arrow -43.5% More Arrow 91.0%
Change turnover -5,360 More Arrow 2,619 Less Arrow -2,118
Change turnover % -18% More Arrow 10% Less Arrow -7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
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.