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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CPA Global (Patrafee) AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 340,823 Less Arrow 326,586 More Arrow 338,609
Financial expenses 0 More Arrow 32 Less Arrow 31
Earnings before taxes 30,166 Less Arrow 16,711 More Arrow 32,007
EBITDA 26,958 Less Arrow 12,995 More Arrow 34,764
Total assets 118,418 More Arrow 138,135 More Arrow 171,207
Current assets 111,113 More Arrow 130,669 More Arrow 151,749
Current liabilities 116,236 Less Arrow 44,103 More Arrow 66,452
Equity capital 2,182 More Arrow 94,032 More Arrow 104,756
- share capital 1,772 Less Arrow 1,763 More Arrow 1,918
Employees (average) 39 Less Arrow 24 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.8% More Arrow 68.1% Less Arrow 61.2%
Turnover per employee 8,739 More Arrow 13,608 More Arrow 16,930
Profit as a percentage of turnover 8.9% Less Arrow 5.1% More Arrow 9.5%
Return on assets (ROA) 25.5% Less Arrow 12.1% More Arrow 18.7%
Current ratio 95.6% More Arrow 296.3% Less Arrow 228.4%
Return on equity (ROE) 1382.5% Less Arrow 17.8% More Arrow 30.6%
Change turnover 12,556 More Arrow 15,404 Less Arrow -17,993
Change turnover % 4% More Arrow 5% Less Arrow -5%
Chg. No. of employees 15 Less Arrow 4 Less Arrow -5
Chg. No. of employees % 63% Less Arrow 20% Less Arrow -20%

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.