TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kreate Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,724
|
23,283
|
3,599 |
| Financial expenses |
120
|
42
|
10 |
| Earnings before taxes |
2,137
|
1,509
|
92 |
| EBITDA |
2,816
|
1,990
|
207 |
| Total assets |
12,604
|
7,589
|
3,521 |
| Current assets |
9,828
|
6,515
|
2,324 |
| Current liabilities |
9,012
|
5,385
|
1,436 |
| Equity capital |
1,610
|
1,865
|
1,667 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
63
|
53
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.8%
|
24.6%
|
47.3% |
| Turnover per employee |
519
|
439
|
212 |
| Profit as a percentage of turnover |
6.5%
|
6.5%
|
2.6% |
| Return on assets (ROA) |
17.9%
|
20.4%
|
2.9% |
| Current ratio |
109.1%
|
121.0%
|
161.8% |
| Return on equity (ROE) |
132.7%
|
80.9%
|
5.5% |
| Change turnover |
10,233
|
19,673
|
-7,503 |
| Change turnover % |
45%
|
545%
|
-68% |
| Chg. No. of employees |
10
|
36
|
-2 |
| Chg. No. of employees % |
19%
|
212%
|
-11% |
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.