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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Confidentor AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 7,590 More Arrow 26,914 Less Arrow 24,038
Financial expenses 11 More Arrow 12 Less Arrow 2
Earnings before taxes 473 More Arrow 12,800 Less Arrow 10,334
EBITDA 333 More Arrow 13,045 Less Arrow 10,562
Total assets 5,316 More Arrow 20,424 Less Arrow 13,098
Current assets 246 More Arrow 18,948 Less Arrow 11,430
Current liabilities 1,500 More Arrow 4,000 Less Arrow 3,939
Equity capital 3,149 More Arrow 9,574 Less Arrow 5,158
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 12 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 59.2% Less Arrow 46.9% Less Arrow 39.4%
Turnover per employee 632 More Arrow 1,922 Less Arrow 1,717
Profit as a percentage of turnover 6.2% More Arrow 47.6% Less Arrow 43.0%
Return on assets (ROA) 9.1% More Arrow 62.7% More Arrow 78.9%
Current ratio 16.4% More Arrow 473.7% Less Arrow 290.2%
Return on equity (ROE) 15.0% More Arrow 133.7% More Arrow 200.3%
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.