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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CIC Operations Älvsjö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,514 Less Arrow 13,951 Less Arrow 5,756
Financial expenses 6 Equal arrow 6 More Arrow 8
Earnings before taxes 2,623 More Arrow 2,879 Less Arrow 152
EBITDA 2,527 More Arrow 3,037 Less Arrow 367
Total assets 6,612 More Arrow 7,464 Less Arrow 4,205
Current assets 6,354 More Arrow 7,227 Less Arrow 3,564
Current liabilities 2,732 More Arrow 2,799 Less Arrow 1,151
Equity capital 3,737 More Arrow 4,665 Less Arrow 3,054
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% More Arrow 62.5% More Arrow 72.6%
Turnover per employee 1,551 Less Arrow 1,395 Less Arrow 822
Profit as a percentage of turnover 16.9% More Arrow 20.6% Less Arrow 2.6%
Return on assets (ROA) 39.8% Less Arrow 38.7% Less Arrow 3.8%
Current ratio 232.6% More Arrow 258.2% More Arrow 309.6%
Return on equity (ROE) 70.2% Less Arrow 61.7% Less Arrow 5.0%
Change turnover 1,563 More Arrow 8,195 Less Arrow -23
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.