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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Creuna AB

Closing information (x1000 EUR)

Closing information 2020/12 2019/12 2018/12
Turnover 13,297 More Arrow 14,567 More Arrow 15,537
Financial expenses 100 Less Arrow 86 Less Arrow 45
Earnings before taxes 144 Less Arrow -185 Less Arrow -337
EBITDA 472 Less Arrow 123 Less Arrow -133
Total assets 5,595 More Arrow 5,768 Less Arrow 5,395
Current assets 5,145 Less Arrow 5,057 Less Arrow 5,028
Current liabilities 2,841 Less Arrow 2,354 More Arrow 4,180
Equity capital 1,098 Less Arrow 1,012 More Arrow 1,215
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 93 More Arrow 117 More Arrow 122

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 19.6% Less Arrow 17.5% More Arrow 22.5%
Turnover per employee 143 Less Arrow 125 More Arrow 127
Profit as a percentage of turnover 1.1% Less Arrow -1.3% Less Arrow -2.2%
Return on assets (ROA) 4.4% Less Arrow -1.7% Less Arrow -5.4%
Current ratio 181.1% More Arrow 214.8% Less Arrow 120.3%
Return on equity (ROE) 13.1% Less Arrow -18.3% Less Arrow -27.7%
Change turnover -1,844 More Arrow -735 More Arrow 569
Change turnover % -12% More Arrow -5% More Arrow 4%
Chg. No. of employees -24 More Arrow -5 Less Arrow -19
Chg. No. of employees % -21% More Arrow -4% Less Arrow -13%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.