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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kreate Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 244,123 Less Arrow 173,525 Less Arrow 26,764
Financial expenses 897 Less Arrow 312 Less Arrow 71
Earnings before taxes 15,942 Less Arrow 11,249 Less Arrow 688
EBITDA 21,006 Less Arrow 14,832 Less Arrow 1,536
Total assets 94,025 Less Arrow 56,562 Less Arrow 26,181
Current assets 73,317 Less Arrow 48,555 Less Arrow 17,283
Current liabilities 67,230 Less Arrow 40,136 Less Arrow 10,675
Equity capital 12,011 More Arrow 13,897 Less Arrow 12,396
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 63 Less Arrow 53 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.8% More Arrow 24.6% More Arrow 47.3%
Turnover per employee 3,875 Less Arrow 3,274 Less Arrow 1,574
Profit as a percentage of turnover 6.5% Equal arrow 6.5% Less Arrow 2.6%
Return on assets (ROA) 17.9% More Arrow 20.4% Less Arrow 2.9%
Current ratio 109.1% More Arrow 121.0% More Arrow 161.9%
Return on equity (ROE) 132.7% Less Arrow 80.9% Less Arrow 5.6%
Change turnover 76,338 More Arrow 146,623 Less Arrow -55,798
Change turnover % 45% More Arrow 545% Less Arrow -68%
Chg. No. of employees 10 More Arrow 36 Less Arrow -2
Chg. No. of employees % 19% More Arrow 212% Less Arrow -11%

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.