TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Creditsafe i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
233,751
|
204,687
|
192,746 |
| Financial expenses |
6,835
|
2,908
|
1,053 |
| Earnings before taxes |
36,373
|
17,498
|
28,673 |
| EBITDA |
30,772
|
17,375
|
28,448 |
| Total assets |
257,589
|
241,789
|
225,473 |
| Current assets |
257,084
|
240,653
|
224,399 |
| Current liabilities |
191,001
|
198,476
|
178,422 |
| Equity capital |
57,873
|
36,839
|
41,404 |
| - share capital |
1,033
|
965
|
995 |
| 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 |
2,997
|
2,693
|
2,409 |
| 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 |
14,540
|
17,734
|
15,892 |
| 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.