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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CRFO Sthlm AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,612,580 Less Arrow 1,550,632 Less Arrow 1,264,581
Financial expenses 391 Less Arrow 208 More Arrow 264
Earnings before taxes 94,425 Less Arrow 74,463 Less Arrow 60,977
EBITDA 88,807 Less Arrow 73,943 Less Arrow 65,600
Total assets 506,998 Less Arrow 374,368 More Arrow 404,062
Current assets 506,876 Less Arrow 374,144 More Arrow 403,709
Current liabilities 390,818 Less Arrow 307,997 Less Arrow 282,380
Equity capital 105,985 Less Arrow 61,135 More Arrow 118,730
- share capital 524 Less Arrow 521 More Arrow 567
Employees (average) 151 Less Arrow 146 Less Arrow 142

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.9% Less Arrow 16.3% More Arrow 29.4%
Turnover per employee 10,679 Less Arrow 10,621 Less Arrow 8,906
Profit as a percentage of turnover 5.9% Less Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 18.7% More Arrow 19.9% Less Arrow 15.2%
Current ratio 129.7% Less Arrow 121.5% More Arrow 143.0%
Return on equity (ROE) 89.1% More Arrow 121.8% Less Arrow 51.4%
Change turnover 53,963 More Arrow 388,483 Less Arrow 210,186
Change turnover % 3% More Arrow 33% Less Arrow 20%
Chg. No. of employees 5 Less Arrow 4 More Arrow 8
Chg. No. of employees % 3% Equal arrow 3% More Arrow 6%

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.