TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Crayon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,493,370
|
2,370,842
|
2,057,066 |
| Financial expenses |
1,384
|
21
|
5,352 |
| Earnings before taxes |
98,956
|
99,845
|
76,819 |
| EBITDA |
92,455
|
94,276
|
81,171 |
| Total assets |
710,508
|
701,157
|
601,606 |
| Current assets |
707,807
|
698,355
|
600,661 |
| Current liabilities |
603,247
|
591,136
|
527,924 |
| Equity capital |
107,261
|
110,021
|
73,683 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
102
|
98
|
94 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.1%
|
15.7%
|
12.2% |
| Turnover per employee |
24,445
|
24,192
|
21,884 |
| Profit as a percentage of turnover |
4.0%
|
4.2%
|
3.7% |
| Return on assets (ROA) |
14.1%
|
14.2%
|
13.7% |
| Current ratio |
117.3%
|
118.1%
|
113.8% |
| Return on equity (ROE) |
92.3%
|
90.8%
|
104.3% |
| Change turnover |
200,946
|
303,182
|
519,696 |
| Change turnover % |
9%
|
15%
|
34% |
| Chg. No. of employees |
4
|
4
|
6 |
| Chg. No. of employees % |
4%
|
4%
|
7% |
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.