TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Craftor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,266,142
|
1,641,481
|
1,379,398 |
| Financial expenses |
2,949
|
3,367
|
497 |
| Earnings before taxes |
235,204
|
149,696
|
133,563 |
| EBITDA |
227,691
|
144,403
|
131,648 |
| Total assets |
995,772
|
520,935
|
460,551 |
| Current assets |
960,271
|
516,358
|
453,571 |
| Current liabilities |
819,909
|
365,213
|
313,767 |
| Equity capital |
165,352
|
149,254
|
140,602 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
193
|
152
|
145 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
28.7%
|
30.5% |
| Turnover per employee |
11,742
|
10,799
|
9,513 |
| Profit as a percentage of turnover |
10.4%
|
9.1%
|
9.7% |
| Return on assets (ROA) |
23.9%
|
29.4%
|
29.1% |
| Current ratio |
117.1%
|
141.4%
|
144.6% |
| Return on equity (ROE) |
142.2%
|
100.3%
|
95.0% |
| Change turnover |
624,661
|
262,083
|
242,707 |
| Change turnover % |
38%
|
19%
|
21% |
| Chg. No. of employees |
41
|
7
|
16 |
| Chg. No. of employees % |
27%
|
5%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.