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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ContextVision AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 130,670 More Arrow 132,193 Less Arrow 117,825
Financial expenses 204 More Arrow 215 Less Arrow 199
Earnings before taxes 31,362 More Arrow 41,262 Less Arrow 41,045
EBITDA 38,440 More Arrow 48,670 More Arrow 49,079
Total assets 130,264 Less Arrow 103,159 Less Arrow 97,738
Current assets 108,054 Less Arrow 86,658 Less Arrow 78,082
Current liabilities 28,330 Less Arrow 23,374 More Arrow 29,182
Equity capital 94,257 Less Arrow 77,826 Less Arrow 66,529
- share capital 2,084 Equal arrow 2,084 Equal arrow 2,084
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 3,630 More Arrow 3,672 Less Arrow 3,184
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 381.4% Less Arrow 370.7% Less Arrow 267.6%
Return on equity (ROE) 33.3% More Arrow 53.0% More Arrow 61.7%
Change turnover -1,523 More Arrow 14,368 More Arrow 19,726
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.