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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Craftor AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 921,760 Less Arrow 826,524 More Arrow 908,561
Financial expenses 332 Less Arrow 258 Less Arrow 121
Earnings before taxes 89,251 Less Arrow 83,616 More Arrow 89,029
EBITDA 87,972 Less Arrow 87,210 More Arrow 91,427
Total assets 307,755 More Arrow 348,569 Less Arrow 265,048
Current assets 303,091 More Arrow 342,106 Less Arrow 258,489
Current liabilities 209,670 More Arrow 245,829 Less Arrow 158,566
Equity capital 93,955 More Arrow 98,223 More Arrow 101,705
- share capital 100 More Arrow 109 More Arrow 111
Employees (average) 145 Less Arrow 129 More Arrow 130

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.5% Less Arrow 28.2% More Arrow 38.4%
Turnover per employee 6,357 More Arrow 6,407 More Arrow 6,989
Profit as a percentage of turnover 9.7% More Arrow 10.1% Less Arrow 9.8%
Return on assets (ROA) 29.1% Less Arrow 24.1% More Arrow 33.6%
Current ratio 144.6% Less Arrow 139.2% More Arrow 163.0%
Return on equity (ROE) 95.0% Less Arrow 85.1% More Arrow 87.5%
Change turnover 162,185 Less Arrow -64,840 More Arrow 183,380
Change turnover % 21% Less Arrow -7% More Arrow 25%
Chg. No. of employees 16 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 12% Less Arrow -1% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.