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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Confidentor AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 11,359 More Arrow 37,014 Less Arrow 32,433
Financial expenses 16 More Arrow 17 Less Arrow 3
Earnings before taxes 708 More Arrow 17,604 Less Arrow 13,943
EBITDA 499 More Arrow 17,940 Less Arrow 14,251
Total assets 7,955 More Arrow 28,088 Less Arrow 17,672
Current assets 368 More Arrow 26,058 Less Arrow 15,422
Current liabilities 2,245 More Arrow 5,501 Less Arrow 5,315
Equity capital 4,713 More Arrow 13,167 Less Arrow 6,960
- share capital 100 Equal arrow 100 Equal arrow 100
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 947 More Arrow 2,644 Less Arrow 2,317
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.