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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Craftor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,471,764 Less Arrow 1,102,541 Less Arrow 921,760
Financial expenses 1,915 More Arrow 2,262 Less Arrow 332
Earnings before taxes 152,755 Less Arrow 100,547 Less Arrow 89,251
EBITDA 147,876 Less Arrow 96,992 Less Arrow 87,972
Total assets 646,712 Less Arrow 349,899 Less Arrow 307,755
Current assets 623,656 Less Arrow 346,824 Less Arrow 303,091
Current liabilities 532,497 Less Arrow 245,304 Less Arrow 209,670
Equity capital 107,389 Less Arrow 100,250 Less Arrow 93,955
- share capital 97 More Arrow 101 Less Arrow 100
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 7,626 Less Arrow 7,254 Less Arrow 6,357
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) 142.2% Less Arrow 100.3% Less Arrow 95.0%
Change turnover 405,691 Less Arrow 176,034 Less Arrow 162,185
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.