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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

CRFO Sthlm AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,533,930 More Arrow 1,612,580 Less Arrow 1,550,632
Financial expenses 88 More Arrow 391 Less Arrow 208
Earnings before taxes 72,474 More Arrow 94,425 Less Arrow 74,463
EBITDA 62,897 More Arrow 88,807 Less Arrow 73,943
Total assets 451,366 More Arrow 506,998 Less Arrow 374,368
Current assets 451,091 More Arrow 506,876 Less Arrow 374,144
Current liabilities 341,531 More Arrow 390,818 Less Arrow 307,997
Equity capital 108,534 Less Arrow 105,985 Less Arrow 61,135
- share capital 507 More Arrow 524 Less Arrow 521
Employees (average) 155 Less Arrow 151 Less Arrow 146

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.0% Less Arrow 20.9% Less Arrow 16.3%
Turnover per employee 9,896 More Arrow 10,679 Less Arrow 10,621
Profit as a percentage of turnover 4.7% More Arrow 5.9% Less Arrow 4.8%
Return on assets (ROA) 16.1% More Arrow 18.7% More Arrow 19.9%
Current ratio 132.1% Less Arrow 129.7% Less Arrow 121.5%
Return on equity (ROE) 66.8% More Arrow 89.1% More Arrow 121.8%
Change turnover -25,313 More Arrow 53,963 More Arrow 388,483
Change turnover % -2% More Arrow 3% More Arrow 33%
Chg. No. of employees 4 More Arrow 5 Less Arrow 4
Chg. No. of employees % 3% Equal arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.