TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The Creative Part AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,188
|
4,961
|
4,640 |
Financial expenses |
4
|
31
|
42 |
Earnings before taxes |
953
|
1,667
|
1,711 |
EBITDA |
869
|
1,704
|
1,753 |
Total assets |
3,834
|
4,400
|
3,996 |
Current assets |
3,809
|
4,366
|
3,996 |
Current liabilities |
772
|
1,113
|
1,609 |
Equity capital |
2,678
|
2,935
|
2,130 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
![]() |
3
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.8%
|
66.7%
|
53.3% |
Turnover per employee |
1,396
|
1,654
|
1,160 |
Profit as a percentage of turnover |
22.8%
|
33.6%
|
36.9% |
Return on assets (ROA) |
25.0%
|
38.6%
|
43.9% |
Current ratio |
493.4%
|
392.3%
|
248.4% |
Return on equity (ROE) |
35.6%
|
56.8%
|
80.3% |
Change turnover |
-773
|
321
|
-538 |
Change turnover % |
-16%
|
7%
|
-10% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-25%
|
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.