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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Creditsafe i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 154,985 Less Arrow 144,600 Less Arrow 143,712
Financial expenses 4,532 Less Arrow 2,054 Less Arrow 785
Earnings before taxes 24,116 Less Arrow 12,362 More Arrow 21,378
EBITDA 20,403 Less Arrow 12,275 More Arrow 21,211
Total assets 170,790 More Arrow 170,810 Less Arrow 168,114
Current assets 170,456 Less Arrow 170,008 Less Arrow 167,313
Current liabilities 126,640 More Arrow 140,212 Less Arrow 133,032
Equity capital 38,372 Less Arrow 26,024 More Arrow 30,871
- share capital 685 Less Arrow 682 More Arrow 742
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 1,987 Less Arrow 1,903 Less Arrow 1,796
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 69.2%
Change turnover 9,641 More Arrow 12,528 Less Arrow 11,849
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.