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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Craftor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 147,934 Less Arrow 123,954 Less Arrow 111,147
Financial expenses 303 Less Arrow 45 Less Arrow 35
Earnings before taxes 13,491 Less Arrow 12,002 Less Arrow 11,244
EBITDA 13,014 Less Arrow 11,830 Less Arrow 11,728
Total assets 46,948 Less Arrow 41,386 More Arrow 46,874
Current assets 46,536 Less Arrow 40,758 More Arrow 46,005
Current liabilities 32,914 Less Arrow 28,195 More Arrow 33,058
Equity capital 13,451 Less Arrow 12,635 More Arrow 13,209
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 152 Less Arrow 145 Less Arrow 129

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% More Arrow 30.5% Less Arrow 28.2%
Turnover per employee 973 Less Arrow 855 More Arrow 862
Profit as a percentage of turnover 9.1% More Arrow 9.7% More Arrow 10.1%
Return on assets (ROA) 29.4% Less Arrow 29.1% Less Arrow 24.1%
Current ratio 141.4% More Arrow 144.6% Less Arrow 139.2%
Return on equity (ROE) 100.3% Less Arrow 95.0% Less Arrow 85.1%
Change turnover 23,620 Less Arrow 21,810 Less Arrow -8,719
Change turnover % 19% More Arrow 21% Less Arrow -7%
Chg. No. of employees 7 More Arrow 16 Less Arrow -1
Chg. No. of employees % 5% More Arrow 12% Less Arrow -1%

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.