TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Crayon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,839,154
|
3,529,748
|
3,078,365 |
| Financial expenses |
2,131
|
32
|
8,009 |
| Earnings before taxes |
152,367
|
148,651
|
114,958 |
| EBITDA |
142,357
|
140,359
|
121,471 |
| Total assets |
1,094,001
|
1,043,894
|
900,294 |
| Current assets |
1,089,842
|
1,039,722
|
898,880 |
| Current liabilities |
928,847
|
880,093
|
790,029 |
| Equity capital |
165,154
|
163,801
|
110,265 |
| - share capital |
100
|
100
|
100 |
| 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 |
37,639
|
36,018
|
32,749 |
| 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 |
309,406
|
451,383
|
777,717 |
| 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.