TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kreditorforeningen SA
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,043
|
86,422
|
73,961 |
| Financial expenses |
128
|
163
|
1,930 |
| Earnings before taxes |
9,259
|
10,958
|
-3,975 |
| Total assets |
85,630
|
79,065
|
68,993 |
| Current assets |
81,073
|
74,447
|
62,616 |
| Current liabilities |
20,741
|
19,197
|
14,151 |
| Equity capital |
62,597
|
57,923
|
54,621 |
| - 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 |
1,276
|
1,350
|
1,121 |
| 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 |
3,152
|
17,361
|
7,670 |
| 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.