A corporate credit score summarises your company's financial position in a single 0–100 value. It comes with a status label — Risky, Watch, or Safe — and separately lists the factors driving the score up or down.
How is it calculated?
Firmaskor assesses the financial data your company provides across four areas: solvency, debt burden, profitability, and resilience. The result is combined into a single score, but the report also displays the four areas separately, because the information that actually helps is not what the score is, but which area is pulling it down.
The assessment works the same way every time. You will not get two different results when measuring twice with the same data.
Where is the score used?
- When preparing for loan or credit limit negotiations: knowing your position in advance ensures you enter discussions prepared.
- When evaluating a new dealer, customer, or supplier.
- When tracking the company's own performance: the direction of the score over time reveals far more than a single measurement.
Frequently asked questions
Does every company have a score?
The score is not a pre-existing record; it is generated when you run the assessment for your company. As soon as you enter your financial data, your score is created.
How often should it be checked?
Whenever your financial data is updated and ahead of key meetings. Checking periodically is better than noticing a sudden change too late.
What if I think the result is incorrect?
The score is generated directly from the data you enter. If the result is far from what you expected, the first place to look is the data itself; an omitted or incorrectly entered item can significantly alter the outcome.
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