TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kreativ Byggkonsult i Huvudstaden AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
10,173
|
36,362
|
37,002 |
| Financial expenses |
79
|
124
|
149 |
| Earnings before taxes |
-702
|
2,410
|
3,716 |
| EBITDA |
-536
|
2,630
|
3,977 |
| Total assets |
3,244
|
6,048
|
8,985 |
| Current assets |
2,658
|
5,779
|
8,614 |
| Current liabilities |
1,880
|
3,300
|
5,215 |
| Equity capital |
1,363
|
2,575
|
3,593 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
9
|
13
|
15 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
42.0%
|
42.6%
|
40.0% |
| Turnover per employee |
1,130
|
2,797
|
2,467 |
| Profit as a percentage of turnover |
-6.9%
|
6.6%
|
10.0% |
| Return on assets (ROA) |
-19.2%
|
41.9%
|
43.0% |
| Current ratio |
141.4%
|
175.1%
|
165.2% |
| Return on equity (ROE) |
-51.5%
|
93.6%
|
103.4% |
| Change turnover |
-23,244
|
60
|
8,490 |
| Change turnover % |
-70%
|
0%
|
30% |
| Chg. No. of employees |
-4
|
-2
|
0 |
| Chg. No. of employees % |
-31%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.