TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Context Media AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,244
|
75,470
|
67,153 |
| Financial expenses |
9
|
3
|
1 |
| Earnings before taxes |
3,822
|
3,579
|
5,712 |
| EBITDA |
3,853
|
3,572
|
5,704 |
| Total assets |
15,838
|
13,002
|
12,036 |
| Current assets |
15,586
|
13,002
|
11,888 |
| Current liabilities |
11,932
|
9,196
|
6,597 |
| Equity capital |
3,839
|
3,696
|
5,301 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
11
|
12
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.2%
|
28.4%
|
44.0% |
| Turnover per employee |
7,568
|
6,289
|
7,461 |
| Profit as a percentage of turnover |
4.6%
|
4.7%
|
8.5% |
| Return on assets (ROA) |
24.2%
|
27.5%
|
47.5% |
| Current ratio |
130.6%
|
141.4%
|
180.2% |
| Return on equity (ROE) |
99.6%
|
96.8%
|
107.8% |
| Change turnover |
7,386
|
13,756
|
16,121 |
| Change turnover % |
10%
|
22%
|
32% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-8%
|
33%
|
-10% |
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.