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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Recorded Future AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 477,934 Less Arrow 377,733 Less Arrow 240,952
Financial expenses 81 More Arrow 137 More Arrow 322
Earnings before taxes 22,839 Less Arrow 15,446 Less Arrow 6,874
EBITDA 35,733 Less Arrow 28,935 Less Arrow 15,910
Total assets 499,901 Less Arrow 483,898 Less Arrow 275,173
Current assets 442,579 More Arrow 447,047 Less Arrow 250,634
Current liabilities 354,717 More Arrow 371,325 Less Arrow 210,127
Equity capital 48,019 Less Arrow 33,022 Less Arrow 22,363
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 136 Less Arrow 116 Less Arrow 88

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.6% Less Arrow 6.8% More Arrow 8.1%
Turnover per employee 3,514 Less Arrow 3,256 Less Arrow 2,738
Profit as a percentage of turnover 4.8% Less Arrow 4.1% Less Arrow 2.9%
Return on assets (ROA) 4.6% Less Arrow 3.2% Less Arrow 2.6%
Current ratio 124.8% Less Arrow 120.4% Less Arrow 119.3%
Return on equity (ROE) 47.6% Less Arrow 46.8% Less Arrow 30.7%
Change turnover 100,201 More Arrow 136,781 Less Arrow 45,555
Change turnover % 27% More Arrow 57% Less Arrow 23%
Chg. No. of employees 20 More Arrow 28 Less Arrow 17
Chg. No. of employees % 17% More Arrow 32% Less Arrow 24%

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.