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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CIC Operations Älvsjö AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,398 Less Arrow 1,254 Less Arrow 563
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 236 More Arrow 259 Less Arrow 15
EBITDA 228 More Arrow 273 Less Arrow 36
Total assets 596 More Arrow 671 Less Arrow 411
Current assets 573 More Arrow 649 Less Arrow 348
Current liabilities 246 More Arrow 252 Less Arrow 113
Equity capital 337 More Arrow 419 Less Arrow 299
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% More Arrow 62.4% More Arrow 72.7%
Turnover per employee 140 Less Arrow 125 Less Arrow 80
Profit as a percentage of turnover 16.9% More Arrow 20.7% Less Arrow 2.7%
Return on assets (ROA) 39.8% Less Arrow 38.7% Less Arrow 3.9%
Current ratio 232.9% More Arrow 257.5% More Arrow 308.0%
Return on equity (ROE) 70.0% Less Arrow 61.8% Less Arrow 5.0%
Change turnover 141 More Arrow 736 Less Arrow -2
Change turnover % 11% More Arrow 142% Less Arrow 0%
Chg. No. of employees 0 More Arrow 3 Less Arrow -1
Chg. No. of employees % 0% More Arrow 43% Less Arrow -13%

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.