TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CSOD Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,766
|
7,114
|
3,761 |
| Financial expenses |
1,220
|
2,491
|
859 |
| Earnings before taxes |
1,421
|
1,991
|
38 |
| EBITDA |
1,995
|
-34,165
|
817 |
| Total assets |
18,658
|
25,524
|
17,815 |
| Current assets |
18,232
|
25,347
|
17,815 |
| Current liabilities |
8,132
|
16,419
|
3,888 |
| Equity capital |
10,526
|
9,105
|
13,927 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
2,251
|
474 | |
| Profit as a percentage of turnover |
4.2%
|
28.0%
|
1.0% |
| Return on assets (ROA) |
14.2%
|
17.6%
|
5.0% |
| Current ratio |
224.2%
|
154.4%
|
458.2% |
| Return on equity (ROE) |
13.5%
|
21.9%
|
0.3% |
| Change turnover |
26,652
|
3,353
|
-4,835 |
| 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.