TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Creditsafe i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
165,510
|
154,985
|
144,600 |
| Financial expenses |
2,692
|
4,532
|
2,054 |
| Earnings before taxes |
24,696
|
24,116
|
12,362 |
| EBITDA |
20,488
|
20,403
|
12,275 |
| Total assets |
127,413
|
170,790
|
170,810 |
| Current assets |
126,853
|
170,456
|
170,008 |
| Current liabilities |
80,906
|
126,640
|
140,212 |
| Equity capital |
41,595
|
38,372
|
26,024 |
| - share capital |
662
|
685
|
682 |
| Employees (average) |
79
|
78
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
22.5%
|
15.2% |
| Turnover per employee |
2,095
|
1,987
|
1,903 |
| Profit as a percentage of turnover |
14.9%
|
15.6%
|
8.5% |
| Return on assets (ROA) |
21.5%
|
16.8%
|
8.4% |
| Current ratio |
156.8%
|
134.6%
|
121.3% |
| Return on equity (ROE) |
59.4%
|
62.8%
|
47.5% |
| Change turnover |
15,652
|
9,641
|
12,528 |
| Change turnover % |
10%
|
7%
|
9% |
| Chg. No. of employees |
1
|
2
|
-4 |
| Chg. No. of employees % |
1%
|
3%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.