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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

CRFO Sthlm AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,400,836 Less Arrow 2,320,495 Less Arrow 1,739,137
Financial expenses 582 Less Arrow 311 More Arrow 363
Earnings before taxes 140,582 Less Arrow 111,432 Less Arrow 83,860
EBITDA 132,218 Less Arrow 110,654 Less Arrow 90,218
Total assets 754,827 Less Arrow 560,235 Less Arrow 555,693
Current assets 754,645 Less Arrow 559,901 Less Arrow 555,208
Current liabilities 581,857 Less Arrow 460,912 Less Arrow 388,348
Equity capital 157,792 Less Arrow 91,488 More Arrow 163,285
- share capital 780 Equal arrow 780 Equal arrow 780
Employees (average) 151 Less Arrow 146 Less Arrow 142

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 20.9% Less Arrow 16.3% More Arrow 29.4%
Turnover per employee 15,900 Less Arrow 15,894 Less Arrow 12,247
Profit as a percentage of turnover 5.9% Less Arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 18.7% More Arrow 19.9% Less Arrow 15.2%
Current ratio 129.7% Less Arrow 121.5% More Arrow 143.0%
Return on equity (ROE) 89.1% More Arrow 121.8% Less Arrow 51.4%
Change turnover 80,341 More Arrow 581,358 Less Arrow 289,062
Change turnover % 3% More Arrow 33% Less Arrow 20%
Chg. No. of employees 5 Less Arrow 4 More Arrow 8
Chg. No. of employees % 3% Equal arrow 3% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.