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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Creditsafe i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 20,795 Less Arrow 19,445 Less Arrow 19,326
Financial expenses 608 Less Arrow 276 Less Arrow 106
Earnings before taxes 3,236 Less Arrow 1,662 More Arrow 2,875
EBITDA 2,738 Less Arrow 1,651 More Arrow 2,852
Total assets 22,916 More Arrow 22,970 Less Arrow 22,607
Current assets 22,871 Less Arrow 22,862 Less Arrow 22,499
Current liabilities 16,992 More Arrow 18,855 Less Arrow 17,890
Equity capital 5,149 Less Arrow 3,500 More Arrow 4,151
- share capital 92 Equal arrow 92 More Arrow 100
Employees (average) 78 Less Arrow 76 More Arrow 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.5% Less Arrow 15.2% More Arrow 18.4%
Turnover per employee 267 Less Arrow 256 Less Arrow 242
Profit as a percentage of turnover 15.6% Less Arrow 8.5% More Arrow 14.9%
Return on assets (ROA) 16.8% Less Arrow 8.4% More Arrow 13.2%
Current ratio 134.6% Less Arrow 121.3% More Arrow 125.8%
Return on equity (ROE) 62.8% Less Arrow 47.5% More Arrow 69.3%
Change turnover 1,294 More Arrow 1,685 Less Arrow 1,593
Change turnover % 7% More Arrow 9% Equal arrow 9%
Chg. No. of employees 2 Less Arrow -4 More Arrow 6
Chg. No. of employees % 3% Less Arrow -5% More Arrow 8%

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.