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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Confidentor AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,021 More Arrow 3,619 Less Arrow 3,231
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 64 More Arrow 1,721 Less Arrow 1,389
EBITDA 45 More Arrow 1,754 Less Arrow 1,420
Total assets 715 More Arrow 2,746 Less Arrow 1,761
Current assets 33 More Arrow 2,548 Less Arrow 1,536
Current liabilities 202 More Arrow 538 Less Arrow 530
Equity capital 424 More Arrow 1,287 Less Arrow 693
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 12 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 59.3% Less Arrow 46.9% Less Arrow 39.4%
Turnover per employee 85 More Arrow 258 Less Arrow 231
Profit as a percentage of turnover 6.3% More Arrow 47.6% Less Arrow 43.0%
Return on assets (ROA) 9.1% More Arrow 62.7% More Arrow 78.9%
Current ratio 16.3% More Arrow 473.6% Less Arrow 289.8%
Return on equity (ROE) 15.1% More Arrow 133.7% More Arrow 200.4%
Change turnover
Change turnover % 14% Less Arrow 10%
Chg. No. of employees
Chg. No. of employees % 0% More Arrow 27%

Total value of public sale

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (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.