TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kreditorforeningen SA
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,422
|
73,961
|
64,299 |
| Financial expenses |
163
|
1,930
|
65 |
| Earnings before taxes |
10,958
|
-3,975
|
3,462 |
| Total assets |
79,065
|
68,993
|
76,053 |
| Current assets |
74,447
|
62,616
|
51,981 |
| Current liabilities |
19,197
|
14,151
|
11,872 |
| Equity capital |
57,923
|
54,621
|
63,376 |
| - share capital |
0
|
0
|
0 |
| Employees (average) |
66
|
56 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.3%
|
79.2%
|
83.3% |
| Turnover per employee |
1,121
|
1,148 | |
| Profit as a percentage of turnover |
12.7%
|
-5.4%
|
5.4% |
| Return on assets (ROA) |
14.1%
|
-3.0%
|
4.6% |
| Current ratio |
387.8%
|
442.5%
|
437.8% |
| Return on equity (ROE) |
18.9%
|
-7.3%
|
5.5% |
| Change turnover |
17,361
|
7,670
|
22,515 |
| Change turnover % |
25%
|
12%
|
54% |
| Chg. No. of employees | 10 | ||
| Chg. No. of employees % | 18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.