TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Control Department AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,032
|
623
|
770 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
159
|
56
|
65 |
| EBITDA |
160
|
58
|
65 |
| Total assets |
502
|
379
|
348 |
| Current assets |
502
|
376
|
346 |
| Current liabilities |
131
|
124
|
119 |
| Equity capital |
345
|
240
|
217 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.7%
|
63.3%
|
62.4% |
| Turnover per employee |
344
|
208
|
192 |
| Profit as a percentage of turnover |
15.4%
|
9.0%
|
8.4% |
| Return on assets (ROA) |
31.7%
|
15.3%
|
18.7% |
| Current ratio |
383.2%
|
303.2%
|
290.8% |
| Return on equity (ROE) |
46.1%
|
23.3%
|
30.0% |
| Change turnover |
432
|
-79
|
-156 |
| Change turnover % |
72%
|
-11%
|
-17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.