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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Recorded Future AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 321,016 Less Arrow 252,414 Less Arrow 175,204
Financial expenses 54 More Arrow 92 More Arrow 234
Earnings before taxes 15,340 Less Arrow 10,322 Less Arrow 4,998
EBITDA 24,001 Less Arrow 19,335 Less Arrow 11,569
Total assets 335,771 Less Arrow 323,357 Less Arrow 200,087
Current assets 297,269 More Arrow 298,732 Less Arrow 182,244
Current liabilities 238,254 More Arrow 248,132 Less Arrow 152,790
Equity capital 32,253 Less Arrow 22,066 Less Arrow 16,261
- share capital 67 Equal arrow 67 More Arrow 73
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 2,360 Less Arrow 2,176 Less Arrow 1,991
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 67,302 More Arrow 91,402 Less Arrow 33,124
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.