TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Creditsafe i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,795
|
19,445
|
19,326 |
| Financial expenses |
608
|
276
|
106 |
| Earnings before taxes |
3,236
|
1,662
|
2,875 |
| EBITDA |
2,738
|
1,651
|
2,852 |
| Total assets |
22,916
|
22,970
|
22,607 |
| Current assets |
22,871
|
22,862
|
22,499 |
| Current liabilities |
16,992
|
18,855
|
17,890 |
| Equity capital |
5,149
|
3,500
|
4,151 |
| - share capital |
92
|
92
|
100 |
| Employees (average) |
78
|
76
|
80 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
15.2%
|
18.4% |
| Turnover per employee |
267
|
256
|
242 |
| Profit as a percentage of turnover |
15.6%
|
8.5%
|
14.9% |
| Return on assets (ROA) |
16.8%
|
8.4%
|
13.2% |
| Current ratio |
134.6%
|
121.3%
|
125.8% |
| Return on equity (ROE) |
62.8%
|
47.5%
|
69.3% |
| Change turnover |
1,294
|
1,685
|
1,593 |
| Change turnover % |
7%
|
9%
|
9% |
| Chg. No. of employees |
2
|
-4
|
6 |
| Chg. No. of employees % |
3%
|
-5%
|
8% |
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.