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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Craftor AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,379,398 Less Arrow 1,136,691 More Arrow 1,225,863
Financial expenses 497 Less Arrow 355 Less Arrow 163
Earnings before taxes 133,563 Less Arrow 114,994 More Arrow 120,121
EBITDA 131,648 Less Arrow 119,937 More Arrow 123,357
Total assets 460,551 More Arrow 479,375 Less Arrow 357,612
Current assets 453,571 More Arrow 470,487 Less Arrow 348,763
Current liabilities 313,767 More Arrow 338,080 Less Arrow 213,943
Equity capital 140,602 Less Arrow 135,083 More Arrow 137,224
- share capital 150 Equal arrow 150 Equal arrow 150
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 9,513 Less Arrow 8,812 More Arrow 9,430
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 242,707 Less Arrow -89,172 More Arrow 247,423
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.