TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
IBM Client Innovation Center Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,647
|
106,845
|
124,227 |
Financial expenses |
269
|
246
|
158 |
Earnings before taxes |
4,504
|
4,911
|
6,240 |
EBITDA |
3,718
|
4,612
|
6,292 |
Total assets |
45,728
|
45,086
|
43,352 |
Current assets |
44,173
|
43,978
|
42,136 |
Current liabilities |
8,511
|
11,568
|
11,055 |
Equity capital |
37,217
|
33,518
|
32,297 |
- share capital |
34
|
33
|
36 |
Employees (average) |
124
|
159
|
172 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.4%
|
74.3%
|
74.5% |
Turnover per employee |
723
|
672
|
722 |
Profit as a percentage of turnover |
5.0%
|
4.6%
|
5.0% |
Return on assets (ROA) |
10.4%
|
11.4%
|
14.8% |
Current ratio |
519.0%
|
380.2%
|
381.1% |
Return on equity (ROE) |
12.1%
|
14.7%
|
19.3% |
Change turnover |
-17,748
|
-7,320
|
-50,739 |
Change turnover % |
-17%
|
-6%
|
-29% |
Chg. No. of employees |
-35
|
-13
|
-77 |
Chg. No. of employees % |
-22%
|
-8%
|
-31% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.