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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Creditsafe i Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 254,844 Less Arrow 230,744 Less Arrow 216,391
Financial expenses 4,145 More Arrow 6,747 Less Arrow 3,074
Earnings before taxes 38,026 Less Arrow 35,905 Less Arrow 18,499
EBITDA 31,547 Less Arrow 30,376 Less Arrow 18,369
Total assets 196,183 More Arrow 254,275 More Arrow 255,614
Current assets 195,321 More Arrow 253,777 More Arrow 254,414
Current liabilities 124,574 More Arrow 188,544 More Arrow 209,825
Equity capital 64,045 Less Arrow 57,129 Less Arrow 38,945
- share capital 1,020 Equal arrow 1,020 Equal arrow 1,020
Employees (average) 79 Less Arrow 78 Less Arrow 76

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% Less Arrow 22.5% Less Arrow 15.2%
Turnover per employee 3,226 Less Arrow 2,958 Less Arrow 2,847
Profit as a percentage of turnover 14.9% More Arrow 15.6% Less Arrow 8.5%
Return on assets (ROA) 21.5% Less Arrow 16.8% Less Arrow 8.4%
Current ratio 156.8% Less Arrow 134.6% Less Arrow 121.3%
Return on equity (ROE) 59.4% More Arrow 62.8% Less Arrow 47.5%
Change turnover 24,100 Less Arrow 14,353 More Arrow 18,748
Change turnover % 10% Less Arrow 7% More Arrow 9%
Chg. No. of employees 1 More Arrow 2 Less Arrow -4
Chg. No. of employees % 1% More Arrow 3% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.