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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Crenor AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 186,344 Less Arrow 156,019 Less Arrow 136,847
Financial expenses 272 More Arrow 1,499 Less Arrow 18
Earnings before taxes 41,583 Less Arrow 23,240 Less Arrow 19,832
EBITDA 41,965 Less Arrow 25,750 Less Arrow 20,894
Total assets 169,632 Less Arrow 122,198 Less Arrow 106,133
Current assets 115,544 More Arrow 118,136 Less Arrow 102,619
Current liabilities 37,565 Less Arrow 16,659 More Arrow 17,933
Equity capital 126,197 Less Arrow 100,584 Less Arrow 83,962
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 52 Less Arrow 50 Less Arrow 49

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 74.4% More Arrow 82.3% Less Arrow 79.1%
Turnover per employee 3,584 Less Arrow 3,120 Less Arrow 2,793
Profit as a percentage of turnover 22.3% Less Arrow 14.9% Less Arrow 14.5%
Return on assets (ROA) 24.7% Less Arrow 20.2% Less Arrow 18.7%
Current ratio 307.6% More Arrow 709.1% Less Arrow 572.2%
Return on equity (ROE) 33.0% Less Arrow 23.1% More Arrow 23.6%
Change turnover 30,325 Less Arrow 19,172 Less Arrow 1,893
Change turnover % 19% Less Arrow 14% Less Arrow 1%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 4% Less Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.