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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Craftor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 197,287 Less Arrow 147,934 Less Arrow 123,954
Financial expenses 257 More Arrow 303 Less Arrow 45
Earnings before taxes 20,477 Less Arrow 13,491 Less Arrow 12,002
EBITDA 19,822 Less Arrow 13,014 Less Arrow 11,830
Total assets 86,691 Less Arrow 46,948 Less Arrow 41,386
Current assets 83,600 Less Arrow 46,536 Less Arrow 40,758
Current liabilities 71,380 Less Arrow 32,914 Less Arrow 28,195
Equity capital 14,395 Less Arrow 13,451 Less Arrow 12,635
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 193 Less Arrow 152 Less Arrow 145

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.6% More Arrow 28.7% More Arrow 30.5%
Turnover per employee 1,022 Less Arrow 973 Less Arrow 855
Profit as a percentage of turnover 10.4% Less Arrow 9.1% More Arrow 9.7%
Return on assets (ROA) 23.9% More Arrow 29.4% Less Arrow 29.1%
Current ratio 117.1% More Arrow 141.4% More Arrow 144.6%
Return on equity (ROE) 142.3% Less Arrow 100.3% Less Arrow 95.0%
Change turnover 54,382 Less Arrow 23,620 Less Arrow 21,810
Change turnover % 38% Less Arrow 19% More Arrow 21%
Chg. No. of employees 41 Less Arrow 7 More Arrow 16
Chg. No. of employees % 27% Less Arrow 5% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.