TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kreate Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
387,652
|
261,714
|
37,886 |
| Financial expenses |
1,424
|
471
|
100 |
| Earnings before taxes |
25,315
|
16,966
|
973 |
| EBITDA |
33,356
|
22,370
|
2,174 |
| Total assets |
149,306
|
85,308
|
37,060 |
| Current assets |
116,422
|
73,231
|
24,465 |
| Current liabilities |
106,757
|
60,534
|
15,111 |
| Equity capital |
19,073
|
20,960
|
17,548 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
63
|
53
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.8%
|
24.6%
|
47.4% |
| Turnover per employee |
6,153
|
4,938
|
2,229 |
| 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%
|
161.9% |
| Return on equity (ROE) |
132.7%
|
80.9%
|
5.5% |
| Change turnover |
121,220
|
221,140
|
-78,985 |
| 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.