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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 340,852 Less Arrow 288,066 Less Arrow 226,932
Financial expenses 4,091 Less Arrow 135 Less Arrow 29
Earnings before taxes -13,070 More Arrow -10,162 Less Arrow -13,846
EBITDA 2,209 Less Arrow -18,600 More Arrow -18,381
Total assets 355,234 More Arrow 365,469 Less Arrow 335,310
Current assets 243,185 Less Arrow 241,038 Less Arrow 191,841
Current liabilities 205,031 Less Arrow 186,965 Less Arrow 140,248
Equity capital 150,203 More Arrow 178,504 More Arrow 194,482
- share capital 267 Equal arrow 267 Equal arrow 267
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 1,235 Less Arrow 980 Less Arrow 873
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 52,786 More Arrow 61,134 Less Arrow -1,130
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.