TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Creone AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,977
|
50,878
|
37,084 |
| Financial expenses |
61
|
13
|
9 |
| Earnings before taxes |
12,419
|
15,710
|
11,310 |
| EBITDA |
11,907
|
15,670
|
11,783 |
| Total assets |
33,713
|
37,824
|
30,630 |
| Current assets |
33,216
|
37,280
|
29,816 |
| Current liabilities |
5,139
|
9,089
|
6,377 |
| Equity capital |
28,102
|
28,271
|
23,796 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,614
|
3,914
|
3,090 |
| Profit as a percentage of turnover |
26.4%
|
30.9%
|
30.5% |
| Return on assets (ROA) |
37.0%
|
41.6%
|
37.0% |
| Current ratio |
646.4%
|
410.2%
|
467.6% |
| Return on equity (ROE) |
44.2%
|
55.6%
|
47.5% |
| Change turnover |
-3,901
|
13,794
|
6,108 |
| 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.