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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ContextVision AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 11,376 More Arrow 11,914 Less Arrow 10,588
Financial expenses 18 More Arrow 19 Less Arrow 18
Earnings before taxes 2,730 More Arrow 3,719 Less Arrow 3,688
EBITDA 3,347 More Arrow 4,386 More Arrow 4,410
Total assets 11,341 Less Arrow 9,297 Less Arrow 8,783
Current assets 9,407 Less Arrow 7,810 Less Arrow 7,017
Current liabilities 2,466 Less Arrow 2,107 More Arrow 2,622
Equity capital 8,206 Less Arrow 7,014 Less Arrow 5,978
- share capital 181 More Arrow 188 Less Arrow 187
Employees (average) 36 Equal arrow 36 More Arrow 37

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 72.4% More Arrow 75.4% Less Arrow 68.1%
Turnover per employee 316 More Arrow 331 Less Arrow 286
Profit as a percentage of turnover 24.0% More Arrow 31.2% More Arrow 34.8%
Return on assets (ROA) 24.2% More Arrow 40.2% More Arrow 42.2%
Current ratio 381.5% Less Arrow 370.7% Less Arrow 267.6%
Return on equity (ROE) 33.3% More Arrow 53.0% More Arrow 61.7%
Change turnover -133 More Arrow 1,295 More Arrow 1,773
Change turnover % -1% More Arrow 12% More Arrow 20%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -12
Chg. No. of employees % 0% Less Arrow -3% Less Arrow -24%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.