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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Creditsafe i Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 216,391 Less Arrow 197,643 Less Arrow 181,347
Financial expenses 3,074 Less Arrow 1,080 Less Arrow 317
Earnings before taxes 18,499 More Arrow 29,401 Less Arrow 23,487
EBITDA 18,369 More Arrow 29,171 Less Arrow 22,948
Total assets 255,614 Less Arrow 231,202 Less Arrow 178,582
Current assets 254,414 Less Arrow 230,100 Less Arrow 176,961
Current liabilities 209,825 Less Arrow 182,955 Less Arrow 126,926
Equity capital 38,945 More Arrow 42,456 More Arrow 47,291
- share capital 1,020 Equal arrow 1,020 Equal arrow 1,020
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 2,847 Less Arrow 2,471 Less Arrow 2,451
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 69.3% Less Arrow 49.7%
Change turnover 18,748 Less Arrow 16,296 More Arrow 16,382
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.