TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CSOD Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,680
|
4,754
|
2,735 |
| Financial expenses |
819
|
1,665
|
625 |
| Earnings before taxes |
954
|
1,330
|
28 |
| EBITDA |
1,340
|
-22,830
|
594 |
| Total assets |
12,532
|
17,056
|
12,954 |
| Current assets |
12,246
|
16,938
|
12,954 |
| Current liabilities |
5,462
|
10,972
|
2,827 |
| Equity capital |
7,070
|
6,084
|
10,127 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
15
|
15
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.4%
|
35.7%
|
78.2% |
| Turnover per employee |
1,512
|
317 | |
| Profit as a percentage of turnover |
4.2%
|
28.0%
|
1.0% |
| Return on assets (ROA) |
14.1%
|
17.6%
|
5.0% |
| Current ratio |
224.2%
|
154.4%
|
458.2% |
| Return on equity (ROE) |
13.5%
|
21.9%
|
0.3% |
| Change turnover |
17,901
|
2,241
|
-3,516 |
| Change turnover % |
375%
|
89%
|
-56% |
| Chg. No. of employees |
0
|
15
|
0 |
| Chg. No. of employees % | 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.