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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Craftor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,641,481 Less Arrow 1,379,398 Less Arrow 1,136,691
Financial expenses 3,367 Less Arrow 497 Less Arrow 355
Earnings before taxes 149,696 Less Arrow 133,563 Less Arrow 114,994
EBITDA 144,403 Less Arrow 131,648 Less Arrow 119,937
Total assets 520,935 Less Arrow 460,551 More Arrow 479,375
Current assets 516,358 Less Arrow 453,571 More Arrow 470,487
Current liabilities 365,213 Less Arrow 313,767 More Arrow 338,080
Equity capital 149,254 Less Arrow 140,602 Less Arrow 135,083
- share capital 150 Equal arrow 150 Equal arrow 150
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 10,799 Less Arrow 9,513 Less Arrow 8,812
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 262,083 Less Arrow 242,707 Less Arrow -89,172
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.