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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coface Sverige Services AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,450 Less Arrow 13,445 Less Arrow 11,512
Financial expenses 0 More Arrow 30 Less Arrow 0
Earnings before taxes 3,021 More Arrow 5,448 More Arrow 8,264
EBITDA 2,813 More Arrow 5,306 More Arrow 8,227
Total assets 12,994 More Arrow 16,627 Less Arrow 16,336
Current assets 12,994 More Arrow 16,627 Less Arrow 16,336
Current liabilities 5,209 Less Arrow 0 More Arrow 5,537
Equity capital 7,784 More Arrow 9,234 More Arrow 10,799
- share capital 82 Equal arrow 82 Equal arrow 82
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.9% Less Arrow 55.5% More Arrow 66.1%
Turnover per employee 3,090 More Arrow 3,361 More Arrow 3,837
Profit as a percentage of turnover 19.6% More Arrow 40.5% More Arrow 71.8%
Return on assets (ROA) 23.2% More Arrow 32.9% More Arrow 50.6%
Current ratio 249.5% 295.0%
Return on equity (ROE) 38.8% More Arrow 59.0% More Arrow 76.5%
Change turnover 2,450 Less Arrow 1,873 More Arrow 3,683
Change turnover % 19% Less Arrow 16% More Arrow 47%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 25% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.