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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Configura Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 228,942 Less Arrow 192,495 Less Arrow 165,009
Financial expenses 2,748 Less Arrow 90 Less Arrow 21
Earnings before taxes -8,779 More Arrow -6,791 Less Arrow -10,068
EBITDA 1,484 Less Arrow -12,429 Less Arrow -13,365
Total assets 238,602 More Arrow 244,219 Less Arrow 243,814
Current assets 163,341 Less Arrow 161,070 Less Arrow 139,494
Current liabilities 137,714 Less Arrow 124,936 Less Arrow 101,979
Equity capital 100,888 More Arrow 119,282 More Arrow 141,414
- share capital 179 Less Arrow 178 More Arrow 194
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 830 Less Arrow 655 Less Arrow 635
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 35,455 More Arrow 40,852 Less Arrow -822
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.