TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CoreIT AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
146,959
|
171,829
|
114,479 |
| Financial expenses |
3
|
13
|
0 |
| Earnings before taxes |
16,170
|
13,537
|
9,162 |
| EBITDA |
15,566
|
13,549
|
9,163 |
| Total assets |
60,098
|
43,101
|
49,500 |
| Current assets |
42,060
|
43,101
|
33,200 |
| Current liabilities |
42,513
|
24,667
|
18,091 |
| Equity capital |
16,793
|
17,642
|
29,809 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
98
|
90
|
85 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
27.9%
|
40.9%
|
60.2% |
| Turnover per employee |
1,500
|
1,909
|
1,347 |
| Profit as a percentage of turnover |
11.0%
|
7.9%
|
8.0% |
| Return on assets (ROA) |
26.9%
|
31.4%
|
18.5% |
| Current ratio |
98.9%
|
174.7%
|
183.5% |
| Return on equity (ROE) |
96.3%
|
76.7%
|
30.7% |
| Change turnover |
-24,870
|
57,350
|
-7,546 |
| Change turnover % |
-14%
|
50%
|
-6% |
| Chg. No. of employees |
8
|
5
|
2 |
| Chg. No. of employees % |
9%
|
6%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| 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.