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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kreativgruppen Falun AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,180 More Arrow 3,277 Less Arrow 3,067
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 158 More Arrow 285 Less Arrow 222
EBITDA 171 More Arrow 299 Less Arrow 228
Total assets 1,249 Less Arrow 964 Less Arrow 909
Current assets 1,195 Less Arrow 896 Less Arrow 819
Current liabilities 1,034 Less Arrow 482 More Arrow 630
Equity capital 216 More Arrow 482 Less Arrow 278
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% More Arrow 50.0% Less Arrow 30.6%
Turnover per employee 1,060 Less Arrow 819 Less Arrow 613
Profit as a percentage of turnover 5.0% More Arrow 8.7% Less Arrow 7.2%
Return on assets (ROA) 12.7% More Arrow 29.6% Less Arrow 24.4%
Current ratio 115.6% More Arrow 185.9% Less Arrow 130.0%
Return on equity (ROE) 73.1% Less Arrow 59.1% More Arrow 79.9%
Change turnover -114 More Arrow 458 Less Arrow 374
Change turnover % -3% More Arrow 16% Less Arrow 14%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -25% More Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.