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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ContextVision AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 88,791 Less Arrow 78,735 Less Arrow 71,331
Financial expenses 144 Less Arrow 133 Less Arrow 71
Earnings before taxes 27,715 Less Arrow 27,428 More Arrow 32,274
EBITDA 32,690 More Arrow 32,796 More Arrow 36,575
Total assets 69,289 Less Arrow 65,312 More Arrow 80,444
Current assets 58,206 Less Arrow 52,177 More Arrow 63,668
Current liabilities 15,700 More Arrow 19,500 More Arrow 49,321
Equity capital 52,274 Less Arrow 44,457 Less Arrow 27,488
- share capital 1,400 Less Arrow 1,393 More Arrow 1,515
Employees (average) 36 More Arrow 37 More Arrow 49

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 75.4% Less Arrow 68.1% Less Arrow 34.2%
Turnover per employee 2,466 Less Arrow 2,128 Less Arrow 1,456
Profit as a percentage of turnover 31.2% More Arrow 34.8% More Arrow 45.2%
Return on assets (ROA) 40.2% More Arrow 42.2% Less Arrow 40.2%
Current ratio 370.7% Less Arrow 267.6% Less Arrow 129.1%
Return on equity (ROE) 53.0% More Arrow 61.7% More Arrow 117.4%
Change turnover 9,651 More Arrow 13,182 Less Arrow 2,438
Change turnover % 12% More Arrow 20% Less Arrow 4%
Chg. No. of employees -1 Less Arrow -12 More Arrow 5
Chg. No. of employees % -3% Less Arrow -24% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.