TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Crenor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
180,257
|
186,344
|
156,019 |
| Financial expenses |
2,026
|
272
|
1,499 |
| Earnings before taxes |
33,770
|
41,583
|
23,240 |
| EBITDA |
36,401
|
41,965
|
25,750 |
| Total assets |
223,827
|
169,632
|
122,198 |
| Current assets |
109,377
|
115,544
|
118,136 |
| Current liabilities |
23,371
|
37,565
|
16,659 |
| Equity capital |
149,627
|
126,197
|
100,584 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
56
|
52
|
50 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.8%
|
74.4%
|
82.3% |
| Turnover per employee |
3,219
|
3,584
|
3,120 |
| Profit as a percentage of turnover |
18.7%
|
22.3%
|
14.9% |
| Return on assets (ROA) |
16.0%
|
24.7%
|
20.2% |
| Current ratio |
468.0%
|
307.6%
|
709.1% |
| Return on equity (ROE) |
22.6%
|
33.0%
|
23.1% |
| Change turnover |
-6,087
|
30,325
|
19,172 |
| Change turnover % |
-3%
|
19%
|
14% |
| Chg. No. of employees |
4
|
2
|
1 |
| Chg. No. of employees % |
8%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.