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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Recorded Future AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 557,230 Less Arrow 477,934 Less Arrow 377,733
Financial expenses 4,375 Less Arrow 81 More Arrow 137
Earnings before taxes 31,794 Less Arrow 22,839 Less Arrow 15,446
EBITDA 66,513 Less Arrow 35,733 Less Arrow 28,935
Total assets 600,649 Less Arrow 499,901 Less Arrow 483,898
Current assets 538,363 Less Arrow 442,579 More Arrow 447,047
Current liabilities 439,784 Less Arrow 354,717 More Arrow 371,325
Equity capital 70,610 Less Arrow 48,019 Less Arrow 33,022
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,572 Less Arrow 3,514 Less Arrow 3,256
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 79,296 More Arrow 100,201 More Arrow 136,781
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.