TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kreatel AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,690
|
110,596
|
88,118 |
| Financial expenses |
31
|
51
|
22 |
| Earnings before taxes |
26,314
|
13,152
|
14,120 |
| Total assets |
101,516
|
64,431
|
39,555 |
| Current assets |
95,378
|
55,821
|
38,421 |
| Current liabilities |
77,551
|
42,611
|
21,560 |
| Equity capital |
20,389
|
20,036
|
16,673 |
| - share capital |
588
|
592
|
634 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
31.1%
|
42.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.0%
|
11.9%
|
16.0% |
| Return on assets (ROA) |
26.0%
|
20.5%
|
35.8% |
| Current ratio |
123.0%
|
131.0%
|
178.2% |
| Return on equity (ROE) |
129.1%
|
65.6%
|
84.7% |
| Change turnover |
67,053
|
28,316
|
4,714 |
| Change turnover % |
62%
|
34%
|
6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.