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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Creditsafe i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 22,186 Less Arrow 20,795 Less Arrow 19,445
Financial expenses 361 More Arrow 608 Less Arrow 276
Earnings before taxes 3,310 Less Arrow 3,236 Less Arrow 1,662
EBITDA 2,746 Less Arrow 2,738 Less Arrow 1,651
Total assets 17,079 More Arrow 22,916 More Arrow 22,970
Current assets 17,004 More Arrow 22,871 Less Arrow 22,862
Current liabilities 10,845 More Arrow 16,992 More Arrow 18,855
Equity capital 5,576 Less Arrow 5,149 Less Arrow 3,500
- share capital 89 More Arrow 92 Equal arrow 92
Employees (average) 79 Less Arrow 78 Less Arrow 76

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% Less Arrow 22.5% Less Arrow 15.2%
Turnover per employee 281 Less Arrow 267 Less Arrow 256
Profit as a percentage of turnover 14.9% More Arrow 15.6% Less Arrow 8.5%
Return on assets (ROA) 21.5% Less Arrow 16.8% Less Arrow 8.4%
Current ratio 156.8% Less Arrow 134.6% Less Arrow 121.3%
Return on equity (ROE) 59.4% More Arrow 62.8% Less Arrow 47.5%
Change turnover 2,098 Less Arrow 1,294 More Arrow 1,685
Change turnover % 10% Less Arrow 7% More Arrow 9%
Chg. No. of employees 1 More Arrow 2 Less Arrow -4
Chg. No. of employees % 1% More Arrow 3% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.