TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kreativgruppen Luleå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,103
|
12,139
|
12,327 |
Financial expenses |
3
|
43
|
1 |
Earnings before taxes |
1,812
|
1,894
|
2,136 |
EBITDA |
1,930
|
2,016
|
2,247 |
Total assets |
5,463
|
3,988
|
4,165 |
Current assets |
4,947
|
3,665
|
3,932 |
Current liabilities |
2,989
|
2,151
|
2,364 |
Equity capital |
2,474
|
1,837
|
1,801 |
- share capital |
101
|
95
|
98 |
Employees (average) |
14
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.3%
|
46.1%
|
43.2% |
Turnover per employee |
1,079
|
934
|
948 |
Profit as a percentage of turnover |
12.0%
|
15.6%
|
17.3% |
Return on assets (ROA) |
33.2%
|
48.6%
|
51.3% |
Current ratio |
165.5%
|
170.4%
|
166.3% |
Return on equity (ROE) |
73.2%
|
103.1%
|
118.6% |
Change turnover |
2,103
|
183
|
1,499 |
Change turnover % |
16%
|
2%
|
14% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
8%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.