TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Clustera Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,517
|
43,708
|
53,359 |
| Financial expenses |
6
|
28
|
0 |
| Earnings before taxes |
4,236
|
-2,750
|
3,802 |
| EBITDA |
4,272
|
-2,649
|
3,798 |
| Total assets |
24,764
|
20,688
|
24,242 |
| Current assets |
24,572
|
20,356
|
23,892 |
| Current liabilities |
10,154
|
9,575
|
10,450 |
| Equity capital |
14,610
|
11,114
|
13,792 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
163
|
165
|
154 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
53.7%
|
56.9% |
| Turnover per employee |
353
|
265
|
346 |
| Profit as a percentage of turnover |
7.4%
|
-6.3%
|
7.1% |
| Return on assets (ROA) |
17.1%
|
-13.2%
|
15.7% |
| Current ratio |
242.0%
|
212.6%
|
228.6% |
| Return on equity (ROE) |
29.0%
|
-24.7%
|
27.6% |
| Change turnover |
15,254
|
-9,926
|
7,105 |
| Change turnover % |
36%
|
-19%
|
15% |
| Chg. No. of employees |
-2
|
11
|
79 |
| Chg. No. of employees % |
-1%
|
7%
|
105% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.