TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Creditsafe i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
262,820
|
233,751
|
204,687 |
| Financial expenses |
4,275
|
6,835
|
2,908 |
| Earnings before taxes |
39,216
|
36,373
|
17,498 |
| EBITDA |
32,534
|
30,772
|
17,375 |
| Total assets |
202,323
|
257,589
|
241,789 |
| Current assets |
201,434
|
257,084
|
240,653 |
| Current liabilities |
128,473
|
191,001
|
198,476 |
| Equity capital |
66,049
|
57,873
|
36,839 |
| - share capital |
1,052
|
1,033
|
965 |
| Employees (average) |
79
|
78
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
22.5%
|
15.2% |
| Turnover per employee |
3,327
|
2,997
|
2,693 |
| Profit as a percentage of turnover |
14.9%
|
15.6%
|
8.5% |
| Return on assets (ROA) |
21.5%
|
16.8%
|
8.4% |
| Current ratio |
156.8%
|
134.6%
|
121.3% |
| Return on equity (ROE) |
59.4%
|
62.8%
|
47.5% |
| Change turnover |
24,854
|
14,540
|
17,734 |
| Change turnover % |
10%
|
7%
|
9% |
| Chg. No. of employees |
1
|
2
|
-4 |
| Chg. No. of employees % |
1%
|
3%
|
-5% |
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.