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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Creforma Nordisk inredning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,205 More Arrow 3,433 Less Arrow 2,770
Financial expenses 55 Less Arrow 44 Less Arrow 34
Earnings before taxes -517 More Arrow 202 Less Arrow -261
EBITDA -480 More Arrow 241 Less Arrow -232
Total assets 1,460 More Arrow 2,172 Less Arrow 1,918
Current assets 1,460 More Arrow 2,172 Less Arrow 1,904
Current liabilities 993 More Arrow 1,125 Less Arrow 1,104
Equity capital 467 More Arrow 973 Less Arrow 814
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% More Arrow 44.8% Less Arrow 42.4%
Turnover per employee 1,068 More Arrow 1,144 Less Arrow 923
Profit as a percentage of turnover -16.1% More Arrow 5.9% Less Arrow -9.4%
Return on assets (ROA) -31.6% More Arrow 11.3% Less Arrow -11.8%
Current ratio 147.0% More Arrow 193.1% Less Arrow 172.5%
Return on equity (ROE) -110.7% More Arrow 20.8% Less Arrow -32.1%
Change turnover -228 More Arrow 663 Less Arrow 561
Change turnover % -7% More Arrow 24% More Arrow 25%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.