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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kreativgruppen Falun AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,735 More Arrow 4,904 Less Arrow 4,218
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 235 More Arrow 427 Less Arrow 305
EBITDA 255 More Arrow 448 Less Arrow 313
Total assets 1,860 Less Arrow 1,442 Less Arrow 1,250
Current assets 1,779 Less Arrow 1,341 Less Arrow 1,127
Current liabilities 1,539 Less Arrow 721 More Arrow 866
Equity capital 321 More Arrow 721 Less Arrow 383
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% More Arrow 50.0% Less Arrow 30.6%
Turnover per employee 1,578 Less Arrow 1,226 Less Arrow 844
Profit as a percentage of turnover 5.0% More Arrow 8.7% Less Arrow 7.2%
Return on assets (ROA) 12.6% More Arrow 29.6% Less Arrow 24.4%
Current ratio 115.6% More Arrow 186.0% Less Arrow 130.1%
Return on equity (ROE) 73.2% Less Arrow 59.2% More Arrow 79.6%
Change turnover -169 More Arrow 686 Less Arrow 514
Change turnover % -3% More Arrow 16% Less Arrow 14%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -25% More Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.