TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Craftstoff AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,582
|
16,052
|
15,817 |
| Financial expenses |
28
|
3
|
1 |
| Earnings before taxes |
3,295
|
1,161
|
2,879 |
| EBITDA |
3,410
|
1,252
|
2,931 |
| Total assets |
10,033
|
9,063
|
7,178 |
| Current assets |
9,878
|
8,806
|
6,821 |
| Current liabilities |
2,259
|
2,642
|
1,641 |
| Equity capital |
7,758
|
6,331
|
5,511 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
69.9%
|
76.8% |
| Turnover per employee |
2,176
|
2,006
|
2,636 |
| Profit as a percentage of turnover |
16.8%
|
7.2%
|
18.2% |
| Return on assets (ROA) |
33.1%
|
12.8%
|
40.1% |
| Current ratio |
437.3%
|
333.3%
|
415.7% |
| Return on equity (ROE) |
42.5%
|
18.3%
|
52.2% |
| Change turnover |
4,060
|
154
|
4,236 |
| Change turnover % |
26%
|
1%
|
37% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
13%
|
33%
|
20% |
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.