TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Creativ Company Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
43,935
|
45,198
|
48,102 |
| Financial expenses |
57
|
52
|
36 |
| Earnings before taxes |
796
|
691
|
761 |
| EBITDA |
857
|
761
|
844 |
| Total assets |
9,422
|
5,680
|
6,634 |
| Current assets |
9,421
|
5,663
|
6,576 |
| Current liabilities |
6,702
|
3,597
|
5,081 |
| Equity capital |
2,720
|
2,083
|
1,553 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.9%
|
36.7%
|
23.4% |
| Turnover per employee |
6,276
|
6,457
|
8,017 |
| Profit as a percentage of turnover |
1.8%
|
1.5%
|
1.6% |
| Return on assets (ROA) |
9.1%
|
13.1%
|
12.0% |
| Current ratio |
140.6%
|
157.4%
|
129.4% |
| Return on equity (ROE) |
29.3%
|
33.2%
|
49.0% |
| Change turnover |
-1,263
|
-2,904
|
4,694 |
| Change turnover % |
-3%
|
-6%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.