TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Context Media AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
123,935
|
112,939
|
92,354 |
| Financial expenses |
14
|
5
|
1 |
| Earnings before taxes |
5,691
|
5,356
|
7,856 |
| EBITDA |
5,737
|
5,345
|
7,845 |
| Total assets |
23,580
|
19,458
|
16,553 |
| Current assets |
23,204
|
19,458
|
16,349 |
| Current liabilities |
17,765
|
13,761
|
9,072 |
| Equity capital |
5,716
|
5,531
|
7,290 |
| - share capital |
50
|
50
|
50 |
| 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 |
11,267
|
9,412
|
10,262 |
| Profit as a percentage of turnover |
4.6%
|
4.7%
|
8.5% |
| Return on assets (ROA) |
24.2%
|
27.6%
|
47.5% |
| Current ratio |
130.6%
|
141.4%
|
180.2% |
| Return on equity (ROE) |
99.6%
|
96.8%
|
107.8% |
| Change turnover |
10,996
|
20,585
|
22,170 |
| 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.