TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Creab Säkerhet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,642
|
12,348
|
14,670 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,339
|
1,371
|
1,658 |
| EBITDA |
2,313
|
1,405
|
1,678 |
| Total assets |
8,403
|
7,416
|
7,578 |
| Current assets |
8,249
|
7,266
|
7,472 |
| Current liabilities |
5,661
|
4,013
|
4,027 |
| Equity capital |
2,610
|
3,140
|
3,244 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.1%
|
42.3%
|
42.8% |
| Turnover per employee |
2,774
|
2,470
|
2,445 |
| Profit as a percentage of turnover |
14.1%
|
11.1%
|
11.3% |
| Return on assets (ROA) |
27.8%
|
18.5%
|
21.9% |
| Current ratio |
145.7%
|
181.1%
|
185.5% |
| Return on equity (ROE) |
89.6%
|
43.7%
|
51.1% |
| Change turnover |
4,294
|
-2,322
|
555 |
| Change turnover % |
35%
|
-16%
|
4% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
20%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.