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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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cilbuper IT AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 23,908 More Arrow 30,614 Less Arrow 18,267
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -379 More Arrow 4,261 Less Arrow 1,119
EBITDA -523 More Arrow 4,303 Less Arrow 1,141
Total assets 11,336 More Arrow 16,576 Less Arrow 12,333
Current assets 11,040 More Arrow 16,137 Less Arrow 11,737
Current liabilities 4,454 More Arrow 6,915 Less Arrow 4,175
Equity capital 6,882 More Arrow 9,049 Less Arrow 7,546
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,087 Less Arrow 1,020 Less Arrow 609
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 281.1%
Return on equity (ROE) -5.5% More Arrow 47.1% Less Arrow 14.8%
Change turnover -6,706 More Arrow 12,347 Less Arrow 9,308
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.