TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Craftor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,337,067
|
1,662,872
|
1,304,790 |
| Financial expenses |
3,041
|
3,411
|
470 |
| Earnings before taxes |
242,565
|
151,647
|
126,339 |
| EBITDA |
234,817
|
146,285
|
124,528 |
| Total assets |
1,026,937
|
527,724
|
435,641 |
| Current assets |
990,325
|
523,087
|
429,039 |
| Current liabilities |
845,570
|
369,972
|
296,796 |
| Equity capital |
170,527
|
151,199
|
132,997 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
193
|
152
|
145 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
28.7%
|
30.5% |
| Turnover per employee |
12,109
|
10,940
|
8,999 |
| Profit as a percentage of turnover |
10.4%
|
9.1%
|
9.7% |
| Return on assets (ROA) |
23.9%
|
29.4%
|
29.1% |
| Current ratio |
117.1%
|
141.4%
|
144.6% |
| Return on equity (ROE) |
142.2%
|
100.3%
|
95.0% |
| Change turnover |
644,211
|
265,498
|
229,580 |
| Change turnover % |
38%
|
19%
|
21% |
| Chg. No. of employees |
41
|
7
|
16 |
| Chg. No. of employees % |
27%
|
5%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.