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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

cilbuper IT AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 15,696 More Arrow 19,334 Less Arrow 12,724
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -249 More Arrow 2,691 Less Arrow 779
EBITDA -343 More Arrow 2,718 Less Arrow 795
Total assets 7,442 More Arrow 10,468 Less Arrow 8,591
Current assets 7,248 More Arrow 10,191 Less Arrow 8,176
Current liabilities 2,924 More Arrow 4,367 Less Arrow 2,908
Equity capital 4,518 More Arrow 5,715 Less Arrow 5,256
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 22 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 60.7% Less Arrow 54.6% More Arrow 61.2%
Turnover per employee 713 Less Arrow 644 Less Arrow 424
Profit as a percentage of turnover -1.6% More Arrow 13.9% Less Arrow 6.1%
Return on assets (ROA) -3.3% More Arrow 25.7% Less Arrow 9.1%
Current ratio 247.9% Less Arrow 233.4% More Arrow 281.2%
Return on equity (ROE) -5.5% More Arrow 47.1% Less Arrow 14.8%
Change turnover -4,402 More Arrow 7,798 Less Arrow 6,484
Change turnover % -22% More Arrow 68% More Arrow 104%
Chg. No. of employees -8 More Arrow 0 More Arrow 7
Chg. No. of employees % -27% More Arrow 0% More Arrow 30%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.