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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cleura AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,380 Less Arrow 79,049 Less Arrow 75,404
Financial expenses 2 Equal arrow 2 More Arrow 17
Earnings before taxes 3,491 More Arrow 4,776 Less Arrow 2,021
EBITDA 4,250 More Arrow 5,943 Less Arrow 2,344
Total assets 43,156 Less Arrow 35,173 Less Arrow 23,419
Current assets 41,877 Less Arrow 32,636 Less Arrow 21,991
Current liabilities 24,827 Less Arrow 20,230 Less Arrow 9,342
Equity capital 18,329 Less Arrow 13,886 Less Arrow 9,869
- share capital 112 Equal arrow 112 More Arrow 121
Employees (average) 50 Less Arrow 45 More Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% Less Arrow 39.5% More Arrow 42.1%
Turnover per employee 2,088 Less Arrow 1,757 Less Arrow 1,639
Profit as a percentage of turnover 3.3% More Arrow 6.0% Less Arrow 2.7%
Return on assets (ROA) 8.1% More Arrow 13.6% Less Arrow 8.7%
Current ratio 168.7% Less Arrow 161.3% More Arrow 235.4%
Return on equity (ROE) 19.0% More Arrow 34.4% Less Arrow 20.5%
Change turnover 24,923 Less Arrow 9,754 Less Arrow 8,078
Change turnover % 31% Less Arrow 14% Less Arrow 12%
Chg. No. of employees 5 Less Arrow -1 More Arrow 6
Chg. No. of employees % 11% Less Arrow -2% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.