TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kreditorforeningen SA
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,181
|
58,047
|
49,423 |
| Financial expenses |
83
|
109
|
1,290 |
| Earnings before taxes |
6,013
|
7,360
|
-2,656 |
| Total assets |
55,613
|
53,106
|
46,103 |
| Current assets |
52,653
|
50,004
|
41,842 |
| Current liabilities |
13,470
|
12,894
|
9,456 |
| Equity capital |
40,654
|
38,906
|
36,500 |
| - share capital |
0
|
0
|
0 |
| Employees (average) |
69
|
64
|
66 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.1%
|
73.3%
|
79.2% |
| Turnover per employee |
829
|
907
|
749 |
| Profit as a percentage of turnover |
10.5%
|
12.7%
|
-5.4% |
| Return on assets (ROA) |
11.0%
|
14.1%
|
-3.0% |
| Current ratio |
390.9%
|
387.8%
|
442.5% |
| Return on equity (ROE) |
14.8%
|
18.9%
|
-7.3% |
| Change turnover |
2,047
|
11,661
|
5,125 |
| Change turnover % |
4%
|
25%
|
12% |
| Chg. No. of employees |
5
|
-2
|
10 |
| Chg. No. of employees % |
8%
|
-3%
|
18% |
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.