TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Creditsafe i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
230,744
|
216,391
|
197,643 |
| Financial expenses |
6,747
|
3,074
|
1,080 |
| Earnings before taxes |
35,905
|
18,499
|
29,401 |
| EBITDA |
30,376
|
18,369
|
29,171 |
| Total assets |
254,275
|
255,614
|
231,202 |
| Current assets |
253,777
|
254,414
|
230,100 |
| Current liabilities |
188,544
|
209,825
|
182,955 |
| Equity capital |
57,129
|
38,945
|
42,456 |
| - share capital |
1,020
|
1,020
|
1,020 |
| 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 |
2,958
|
2,847
|
2,471 |
| 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 |
14,353
|
18,748
|
16,296 |
| 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.