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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Craftor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,662,872 Less Arrow 1,304,790 Less Arrow 1,108,526
Financial expenses 3,411 Less Arrow 470 Less Arrow 346
Earnings before taxes 151,647 Less Arrow 126,339 Less Arrow 112,145
EBITDA 146,285 Less Arrow 124,528 Less Arrow 116,965
Total assets 527,724 Less Arrow 435,641 More Arrow 467,497
Current assets 523,087 Less Arrow 429,039 More Arrow 458,829
Current liabilities 369,972 Less Arrow 296,796 More Arrow 329,703
Equity capital 151,199 Less Arrow 132,997 Less Arrow 131,736
- share capital 152 Less Arrow 142 More Arrow 146
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 10,940 Less Arrow 8,999 Less Arrow 8,593
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 265,498 Less Arrow 229,580 Less Arrow -86,963
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.