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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CRUSTOCON AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 239 More Arrow 283 More Arrow 308
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 56 Less Arrow 43 More Arrow 54
EBITDA 55 Less Arrow 46 More Arrow 56
Total assets 143 More Arrow 145 More Arrow 159
Current assets 134 More Arrow 139 More Arrow 151
Current liabilities 79 Less Arrow 75 Less Arrow 64
Equity capital 64 More Arrow 70 More Arrow 95
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 44.8% More Arrow 48.3% More Arrow 59.7%
Turnover per employee 60 More Arrow 94 More Arrow 103
Profit as a percentage of turnover 23.4% Less Arrow 15.2% More Arrow 17.5%
Return on assets (ROA) 39.2% Less Arrow 29.7% More Arrow 34.0%
Current ratio 169.6% More Arrow 185.3% More Arrow 235.9%
Return on equity (ROE) 87.5% Less Arrow 61.4% Less Arrow 56.8%
Change turnover -18 Less Arrow -21 More Arrow -10
Change turnover % -7% Equal arrow -7% More Arrow -3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.