TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Creone AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,510
|
34,173
|
24,781 |
| Financial expenses |
40
|
9
|
6 |
| Earnings before taxes |
8,066
|
10,552
|
7,558 |
| EBITDA |
7,733
|
10,525
|
7,874 |
| Total assets |
21,895
|
25,405
|
20,468 |
| Current assets |
21,572
|
25,040
|
19,924 |
| Current liabilities |
3,338
|
6,105
|
4,261 |
| Equity capital |
18,251
|
18,989
|
15,901 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.4%
|
74.7%
|
77.7% |
| Turnover per employee |
2,347
|
2,629
|
2,065 |
| Profit as a percentage of turnover |
26.4%
|
30.9%
|
30.5% |
| Return on assets (ROA) |
37.0%
|
41.6%
|
37.0% |
| Current ratio |
646.3%
|
410.2%
|
467.6% |
| Return on equity (ROE) |
44.2%
|
55.6%
|
47.5% |
| Change turnover |
-2,534
|
9,265
|
4,082 |
| Change turnover % |
-8%
|
37%
|
20% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
8%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.