TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
CRFO Sthlm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,435,782
|
2,432,123
|
2,194,986 |
| Financial expenses |
140
|
590
|
294 |
| Earnings before taxes |
115,084
|
142,414
|
105,405 |
| EBITDA |
99,877
|
133,941
|
104,669 |
| Total assets |
716,740
|
764,664
|
529,933 |
| Current assets |
716,303
|
764,479
|
529,617 |
| Current liabilities |
542,328
|
589,440
|
435,983 |
| Equity capital |
172,344
|
159,848
|
86,540 |
| - share capital |
804
|
790
|
738 |
| Employees (average) |
155
|
151
|
146 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.0%
|
20.9%
|
16.3% |
| Turnover per employee |
15,715
|
16,107
|
15,034 |
| Profit as a percentage of turnover |
4.7%
|
5.9%
|
4.8% |
| Return on assets (ROA) |
16.1%
|
18.7%
|
19.9% |
| Current ratio |
132.1%
|
129.7%
|
121.5% |
| Return on equity (ROE) |
66.8%
|
89.1%
|
121.8% |
| Change turnover |
-40,195
|
81,388
|
549,914 |
| Change turnover % |
-2%
|
3%
|
33% |
| Chg. No. of employees |
4
|
5
|
4 |
| Chg. No. of employees % |
3%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.