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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Crayon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,529,748 Less Arrow 3,078,365 Less Arrow 2,300,648
Financial expenses 32 More Arrow 8,009 Less Arrow 349
Earnings before taxes 148,651 Less Arrow 114,958 Less Arrow 91,471
EBITDA 140,359 Less Arrow 121,471 Less Arrow 91,613
Total assets 1,043,894 Less Arrow 900,294 Less Arrow 570,510
Current assets 1,039,722 Less Arrow 898,880 Less Arrow 568,937
Current liabilities 880,093 Less Arrow 790,029 Less Arrow 487,096
Equity capital 163,801 Less Arrow 110,265 Less Arrow 83,414
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 98 Less Arrow 94 Less Arrow 88

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.7% Less Arrow 12.2% More Arrow 14.6%
Turnover per employee 36,018 Less Arrow 32,749 Less Arrow 26,144
Profit as a percentage of turnover 4.2% Less Arrow 3.7% More Arrow 4.0%
Return on assets (ROA) 14.2% Less Arrow 13.7% More Arrow 16.1%
Current ratio 118.1% Less Arrow 113.8% More Arrow 116.8%
Return on equity (ROE) 90.8% More Arrow 104.3% More Arrow 109.7%
Change turnover 451,383 More Arrow 777,717 Less Arrow 363,093
Change turnover % 15% More Arrow 34% Less Arrow 19%
Chg. No. of employees 4 More Arrow 6 Equal arrow 6
Chg. No. of employees % 4% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.