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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 2022/12 2021/12 2020/12
Turnover 144,600 Less Arrow 143,712 Less Arrow 134,407
Financial expenses 2,054 Less Arrow 785 Less Arrow 235
Earnings before taxes 12,362 More Arrow 21,378 Less Arrow 17,408
EBITDA 12,275 More Arrow 21,211 Less Arrow 17,008
Total assets 170,810 Less Arrow 168,114 Less Arrow 132,358
Current assets 170,008 Less Arrow 167,313 Less Arrow 131,157
Current liabilities 140,212 Less Arrow 133,032 Less Arrow 94,073
Equity capital 26,024 More Arrow 30,871 More Arrow 35,050
- share capital 682 More Arrow 742 More Arrow 756
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 1,903 Less Arrow 1,796 More Arrow 1,816
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 69.2% Less Arrow 49.7%
Change turnover 12,528 Less Arrow 11,849 More Arrow 12,142
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.