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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Recorded Future AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 48,512 Less Arrow 43,073 Less Arrow 33,943
Financial expenses 381 Less Arrow 7 More Arrow 12
Earnings before taxes 2,768 Less Arrow 2,058 Less Arrow 1,388
EBITDA 5,791 Less Arrow 3,220 Less Arrow 2,600
Total assets 52,292 Less Arrow 45,052 Less Arrow 43,484
Current assets 46,869 Less Arrow 39,886 More Arrow 40,172
Current liabilities 38,287 Less Arrow 31,968 More Arrow 33,368
Equity capital 6,147 Less Arrow 4,328 Less Arrow 2,967
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 156 Less Arrow 136 Less Arrow 116

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.8% Less Arrow 9.6% Less Arrow 6.8%
Turnover per employee 311 More Arrow 317 Less Arrow 293
Profit as a percentage of turnover 5.7% Less Arrow 4.8% Less Arrow 4.1%
Return on assets (ROA) 6.0% Less Arrow 4.6% Less Arrow 3.2%
Current ratio 122.4% More Arrow 124.8% Less Arrow 120.4%
Return on equity (ROE) 45.0% More Arrow 47.6% Less Arrow 46.8%
Change turnover 6,903 More Arrow 9,030 More Arrow 12,291
Change turnover % 17% More Arrow 27% More Arrow 57%
Chg. No. of employees 20 Equal arrow 20 More Arrow 28
Chg. No. of employees % 15% More Arrow 17% More Arrow 32%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.