TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kreate Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
375,888
|
258,347
|
40,052 |
| Financial expenses |
1,381
|
465
|
106 |
| Earnings before taxes |
24,547
|
16,748
|
1,029 |
| EBITDA |
32,344
|
22,082
|
2,298 |
| Total assets |
144,775
|
84,211
|
39,179 |
| Current assets |
112,889
|
72,289
|
25,864 |
| Current liabilities |
103,517
|
59,755
|
15,975 |
| Equity capital |
18,494
|
20,690
|
18,551 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,966
|
4,874
|
2,356 |
| 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 |
117,541
|
218,295
|
-83,501 |
| 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.