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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The Creative Part AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,813 More Arrow 3,315 More Arrow 3,374
Financial expenses 3 More Arrow 21 More Arrow 31
Earnings before taxes 640 More Arrow 1,114 More Arrow 1,244
EBITDA 584 More Arrow 1,139 More Arrow 1,275
Total assets 2,575 More Arrow 2,940 Less Arrow 2,906
Current assets 2,558 More Arrow 2,918 Less Arrow 2,906
Current liabilities 519 More Arrow 744 More Arrow 1,170
Equity capital 1,799 More Arrow 1,961 Less Arrow 1,549
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.9% Less Arrow 66.7% Less Arrow 53.3%
Turnover per employee 938 More Arrow 1,105 Less Arrow 844
Profit as a percentage of turnover 22.8% More Arrow 33.6% More Arrow 36.9%
Return on assets (ROA) 25.0% More Arrow 38.6% More Arrow 43.9%
Current ratio 492.9% Less Arrow 392.2% Less Arrow 248.4%
Return on equity (ROE) 35.6% More Arrow 56.8% More Arrow 80.3%
Change turnover -519 More Arrow 215 Less Arrow -391
Change turnover % -16% More Arrow 7% Less Arrow -10%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.