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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Creditsafe i Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 19,445 Less Arrow 19,326 Less Arrow 18,067
Financial expenses 276 Less Arrow 106 Less Arrow 32
Earnings before taxes 1,662 More Arrow 2,875 Less Arrow 2,340
EBITDA 1,651 More Arrow 2,852 Less Arrow 2,286
Total assets 22,970 Less Arrow 22,607 Less Arrow 17,791
Current assets 22,862 Less Arrow 22,499 Less Arrow 17,630
Current liabilities 18,855 Less Arrow 17,890 Less Arrow 12,645
Equity capital 3,500 More Arrow 4,151 More Arrow 4,711
- share capital 92 More Arrow 100 More Arrow 102
Employees (average) 76 More Arrow 80 Less Arrow 74

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.2% More Arrow 18.4% More Arrow 26.5%
Turnover per employee 256 Less Arrow 242 More Arrow 244
Profit as a percentage of turnover 8.5% More Arrow 14.9% Less Arrow 13.0%
Return on assets (ROA) 8.4% More Arrow 13.2% More Arrow 13.3%
Current ratio 121.3% More Arrow 125.8% More Arrow 139.4%
Return on equity (ROE) 47.5% More Arrow 69.3% Less Arrow 49.7%
Change turnover 1,685 Less Arrow 1,593 More Arrow 1,632
Change turnover % 9% Equal arrow 9% More Arrow 10%
Chg. No. of employees -4 More Arrow 6 Less Arrow -1
Chg. No. of employees % -5% More Arrow 8% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.