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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coface Sverige Services AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,789 Less Arrow 20,017 Less Arrow 17,228
Financial expenses 0 More Arrow 44 Less Arrow 0
Earnings before taxes 4,652 More Arrow 8,111 More Arrow 12,367
EBITDA 4,332 More Arrow 7,900 More Arrow 12,312
Total assets 20,007 More Arrow 24,755 Less Arrow 24,446
Current assets 20,007 More Arrow 24,755 Less Arrow 24,446
Current liabilities 8,021 Less Arrow 0 More Arrow 8,286
Equity capital 11,986 More Arrow 13,748 More Arrow 16,160
- share capital 126 Less Arrow 122 Equal arrow 122
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 4,758 More Arrow 5,004 More Arrow 5,743
Profit as a percentage of turnover 19.6% More Arrow 40.5% More Arrow 71.8%
Return on assets (ROA) 23.3% More Arrow 32.9% More Arrow 50.6%
Current ratio 249.4% 295.0%
Return on equity (ROE) 38.8% More Arrow 59.0% More Arrow 76.5%
Change turnover 3,772 Less Arrow 2,789 More Arrow 5,512
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.