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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 2023/12 2022/12 2021/12
Turnover 1,102,541 Less Arrow 921,760 Less Arrow 826,524
Financial expenses 2,262 Less Arrow 332 Less Arrow 258
Earnings before taxes 100,547 Less Arrow 89,251 Less Arrow 83,616
EBITDA 96,992 Less Arrow 87,972 Less Arrow 87,210
Total assets 349,899 Less Arrow 307,755 More Arrow 348,569
Current assets 346,824 Less Arrow 303,091 More Arrow 342,106
Current liabilities 245,304 Less Arrow 209,670 More Arrow 245,829
Equity capital 100,250 Less Arrow 93,955 More Arrow 98,223
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 152 Less Arrow 145 Less Arrow 129

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% More Arrow 30.5% Less Arrow 28.2%
Turnover per employee 7,254 Less Arrow 6,357 More Arrow 6,407
Profit as a percentage of turnover 9.1% More Arrow 9.7% More Arrow 10.1%
Return on assets (ROA) 29.4% Less Arrow 29.1% Less Arrow 24.1%
Current ratio 141.4% More Arrow 144.6% Less Arrow 139.2%
Return on equity (ROE) 100.3% Less Arrow 95.0% Less Arrow 85.1%
Change turnover 176,034 Less Arrow 162,185 Less Arrow -64,840
Change turnover % 19% More Arrow 21% Less Arrow -7%
Chg. No. of employees 7 More Arrow 16 Less Arrow -1
Chg. No. of employees % 5% More Arrow 12% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.