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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kreativgruppen Falun AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 427 More Arrow 441 Less Arrow 412
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 21 More Arrow 38 Less Arrow 30
EBITDA 23 More Arrow 40 Less Arrow 31
Total assets 168 Less Arrow 130 Less Arrow 122
Current assets 160 Less Arrow 121 Less Arrow 110
Current liabilities 139 Less Arrow 65 More Arrow 85
Equity capital 29 More Arrow 65 Less Arrow 37
- share capital 9 Equal arrow 9 More Arrow 10
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 30.3%
Turnover per employee 142 Less Arrow 110 Less Arrow 82
Profit as a percentage of turnover 4.9% More Arrow 8.6% Less Arrow 7.3%
Return on assets (ROA) 12.5% More Arrow 29.2% Less Arrow 24.6%
Current ratio 115.1% More Arrow 186.2% Less Arrow 129.4%
Return on equity (ROE) 72.4% Less Arrow 58.5% More Arrow 81.1%
Change turnover -15 More Arrow 62 Less Arrow 50
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.