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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CIC Operations ARN AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 45,552 More Arrow 124,674 Less Arrow 49,204
Financial expenses 7 More Arrow 35 More Arrow 50
Earnings before taxes 30,082 Less Arrow 22,994 Less Arrow -197
EBITDA 7,055 More Arrow 23,547 Less Arrow 1,103
Total assets 45,458 More Arrow 100,584 Less Arrow 78,419
Current assets 19,593 More Arrow 90,140 Less Arrow 62,145
Current liabilities 17,083 Less Arrow 13,845 Less Arrow 12,678
Equity capital 28,118 More Arrow 86,509 Less Arrow 65,511
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 30 More Arrow 73 Less Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.9% More Arrow 86.0% Less Arrow 83.5%
Turnover per employee 1,518 More Arrow 1,708 Less Arrow 965
Profit as a percentage of turnover 66.0% Less Arrow 18.4% Less Arrow -0.4%
Return on assets (ROA) 66.2% Less Arrow 22.9% Less Arrow -0.2%
Current ratio 114.7% More Arrow 651.1% Less Arrow 490.2%
Return on equity (ROE) 107.0% Less Arrow 26.6% Less Arrow -0.3%
Change turnover
Change turnover % 153% Less Arrow 5%
Chg. No. of employees
Chg. No. of employees % 43% Less Arrow -23%

Total value of public sale

Fiscal year 2023/12 2022/12 (consolidated) 2021/12 (consolidated)
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.