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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 2023/12 2022/12 2021/12
Turnover 43,073 Less Arrow 33,943 Less Arrow 23,561
Financial expenses 7 More Arrow 12 More Arrow 31
Earnings before taxes 2,058 Less Arrow 1,388 Less Arrow 672
EBITDA 3,220 Less Arrow 2,600 Less Arrow 1,556
Total assets 45,052 Less Arrow 43,484 Less Arrow 26,907
Current assets 39,886 More Arrow 40,172 Less Arrow 24,507
Current liabilities 31,968 More Arrow 33,368 Less Arrow 20,546
Equity capital 4,328 Less Arrow 2,967 Less Arrow 2,187
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 136 Less Arrow 116 Less Arrow 88

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.6% Less Arrow 6.8% More Arrow 8.1%
Turnover per employee 317 Less Arrow 293 Less Arrow 268
Profit as a percentage of turnover 4.8% Less Arrow 4.1% Less Arrow 2.9%
Return on assets (ROA) 4.6% Less Arrow 3.2% Less Arrow 2.6%
Current ratio 124.8% Less Arrow 120.4% Less Arrow 119.3%
Return on equity (ROE) 47.6% Less Arrow 46.8% Less Arrow 30.7%
Change turnover 9,030 More Arrow 12,291 Less Arrow 4,454
Change turnover % 27% More Arrow 57% Less Arrow 23%
Chg. No. of employees 20 More Arrow 28 Less Arrow 17
Chg. No. of employees % 17% More Arrow 32% Less Arrow 24%

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.