TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CSC (Sweden) AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,793
|
90,469
|
88,248 |
| Financial expenses |
36,698
|
4,132
|
1,774 |
| Earnings before taxes |
8,250
|
20,044
|
18,902 |
| EBITDA |
9,876
|
18,958
|
16,464 |
| Total assets |
70,482
|
67,668
|
56,713 |
| Current assets |
69,409
|
66,694
|
55,549 |
| Current liabilities |
39,091
|
31,623
|
30,044 |
| Equity capital |
31,391
|
36,045
|
26,668 |
| - share capital |
82
|
82
|
82 |
| Employees (average) |
78
|
73
|
70 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.5%
|
53.3%
|
47.0% |
| Turnover per employee |
1,292
|
1,239
|
1,261 |
| Profit as a percentage of turnover |
8.2%
|
22.2%
|
21.4% |
| Return on assets (ROA) |
63.8%
|
35.7%
|
36.5% |
| Current ratio |
177.6%
|
210.9%
|
184.9% |
| Return on equity (ROE) |
26.3%
|
55.6%
|
70.9% |
| Change turnover |
9,857
|
9,370
|
9,791 |
| Change turnover % |
11%
|
12%
|
12% |
| Chg. No. of employees |
5
|
3
|
11 |
| Chg. No. of employees % |
7%
|
4%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.