TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CRM i Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
2,971
|
5,241
|
5,147 |
| Financial expenses |
13
|
17
|
43 |
| Earnings before taxes |
867
|
527
|
1,143 |
| EBITDA |
886
|
557
|
1,210 |
| Total assets |
1,783
|
1,636
|
2,786 |
| Current assets |
1,468
|
1,323
|
2,691 |
| Current liabilities |
841
|
1,119
|
897 |
| Equity capital |
798
|
517
|
1,515 |
| - share capital |
66
|
67
|
67 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
44.8%
|
31.6%
|
54.4% |
| Turnover per employee |
990
|
1,747
|
1,287 |
| Profit as a percentage of turnover |
29.2%
|
10.1%
|
22.2% |
| Return on assets (ROA) |
49.4%
|
33.3%
|
42.6% |
| Current ratio |
174.6%
|
118.2%
|
300% |
| Return on equity (ROE) |
108.6%
|
101.9%
|
75.4% |
| Change turnover |
-2,164
|
67
|
1,279 |
| Change turnover % |
-42%
|
1%
|
33% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.