TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CRM i Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/12 | 2022/12 |
| Turnover |
4,515
|
7,803
|
7,703 |
| Financial expenses |
19
|
25
|
65 |
| Earnings before taxes |
1,318
|
785
|
1,710 |
| EBITDA |
1,346
|
830
|
1,810 |
| Total assets |
2,709
|
2,435
|
4,169 |
| Current assets |
2,231
|
1,970
|
4,027 |
| Current liabilities |
1,278
|
1,666
|
1,342 |
| Equity capital |
1,212
|
769
|
2,267 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/08 | 2023/12 | 2022/12 |
| Solvency |
44.7%
|
31.6%
|
54.4% |
| Turnover per employee |
1,505
|
2,601
|
1,926 |
| 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%
|
300.1% |
| Return on equity (ROE) |
108.7%
|
102.1%
|
75.4% |
| Change turnover |
-3,288
|
100
|
1,914 |
| 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.