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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 132,193 Less Arrow 117,825 Less Arrow 98,099
Financial expenses 215 Less Arrow 199 Less Arrow 98
Earnings before taxes 41,262 Less Arrow 41,045 More Arrow 44,385
EBITDA 48,670 More Arrow 49,079 More Arrow 50,301
Total assets 103,159 Less Arrow 97,738 More Arrow 110,632
Current assets 86,658 Less Arrow 78,082 More Arrow 87,561
Current liabilities 23,374 More Arrow 29,182 More Arrow 67,829
Equity capital 77,826 Less Arrow 66,529 Less Arrow 37,803
- share capital 2,084 Equal arrow 2,084 Equal arrow 2,084
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 3,672 Less Arrow 3,184 Less Arrow 2,002
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 14,368 More Arrow 19,726 Less Arrow 3,353
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.