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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Configura Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 396,073 Less Arrow 340,852 Less Arrow 288,066
Financial expenses 2 More Arrow 4,091 Less Arrow 135
Earnings before taxes 48,458 Less Arrow -13,070 More Arrow -10,162
EBITDA 55,252 Less Arrow 2,209 Less Arrow -18,600
Total assets 435,233 Less Arrow 355,234 More Arrow 365,469
Current assets 330,585 Less Arrow 243,185 Less Arrow 241,038
Current liabilities 265,501 Less Arrow 205,031 Less Arrow 186,965
Equity capital 169,732 Less Arrow 150,203 More Arrow 178,504
- share capital 267 Equal arrow 267 Equal arrow 267
Employees (average) 267 More Arrow 276 More Arrow 294

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.0% More Arrow 42.3% More Arrow 48.8%
Turnover per employee 1,483 Less Arrow 1,235 Less Arrow 980
Profit as a percentage of turnover 12.2% Less Arrow -3.8% More Arrow -3.5%
Return on assets (ROA) 11.1% Less Arrow -2.5% Less Arrow -2.7%
Current ratio 124.5% Less Arrow 118.6% More Arrow 128.9%
Return on equity (ROE) 28.5% Less Arrow -8.7% More Arrow -5.7%
Change turnover 55,221 Less Arrow 52,786 More Arrow 61,134
Change turnover % 16% More Arrow 18% More Arrow 27%
Chg. No. of employees -9 Less Arrow -18 More Arrow 34
Chg. No. of employees % -3% Less Arrow -6% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.