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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Creuna AB

Closing information (x1000 SEK)

Closing information 2020/12 2019/12 2018/12
Turnover 133,472 More Arrow 151,986 More Arrow 159,650
Financial expenses 1,004 Less Arrow 899 Less Arrow 464
Earnings before taxes 1,444 Less Arrow -1,925 Less Arrow -3,463
EBITDA 4,737 Less Arrow 1,285 Less Arrow -1,365
Total assets 56,160 More Arrow 60,180 Less Arrow 55,434
Current assets 51,639 More Arrow 52,761 Less Arrow 51,668
Current liabilities 28,518 Less Arrow 24,558 More Arrow 42,954
Equity capital 11,025 Less Arrow 10,555 More Arrow 12,480
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,435 Less Arrow 1,299 More Arrow 1,309
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 -18.2% Less Arrow -27.7%
Change turnover -18,514 More Arrow -7,664 More Arrow 5,849
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.