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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Configura Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 30,718 Less Arrow 25,886 Less Arrow 22,190
Financial expenses 369 Less Arrow 12 Less Arrow 3
Earnings before taxes -1,178 More Arrow -913 Less Arrow -1,354
EBITDA 199 Less Arrow -1,671 Less Arrow -1,797
Total assets 32,015 More Arrow 32,841 Less Arrow 32,787
Current assets 21,916 Less Arrow 21,660 Less Arrow 18,758
Current liabilities 18,478 Less Arrow 16,801 Less Arrow 13,714
Equity capital 13,537 More Arrow 16,041 More Arrow 19,017
- share capital 24 Equal arrow 24 More Arrow 26
Employees (average) 276 More Arrow 294 Less Arrow 260

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 42.3% More Arrow 48.8% More Arrow 58.0%
Turnover per employee 111 Less Arrow 88 Less Arrow 85
Profit as a percentage of turnover -3.8% More Arrow -3.5% Less Arrow -6.1%
Return on assets (ROA) -2.5% Less Arrow -2.7% Less Arrow -4.1%
Current ratio 118.6% More Arrow 128.9% More Arrow 136.8%
Return on equity (ROE) -8.7% More Arrow -5.7% Less Arrow -7.1%
Change turnover 4,757 More Arrow 5,494 Less Arrow -110
Change turnover % 18% More Arrow 27% Less Arrow 0%
Chg. No. of employees -18 More Arrow 34 Less Arrow 29
Chg. No. of employees % -6% More Arrow 13% Equal arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.