TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Control Department AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,696
|
4,640
|
5,731 |
| Financial expenses |
0
|
14
|
0 |
| Earnings before taxes |
1,184
|
414
|
484 |
| EBITDA |
1,192
|
433
|
485 |
| Total assets |
3,745
|
2,826
|
2,593 |
| Current assets |
3,745
|
2,804
|
2,575 |
| Current liabilities |
977
|
924
|
884 |
| Equity capital |
2,575
|
1,792
|
1,617 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
68.8%
|
63.4%
|
62.4% |
| Turnover per employee |
2,565
|
1,547
|
1,433 |
| Profit as a percentage of turnover |
15.4%
|
8.9%
|
8.4% |
| Return on assets (ROA) |
31.6%
|
15.1%
|
18.7% |
| Current ratio |
383.3%
|
303.5%
|
291.3% |
| Return on equity (ROE) |
46.0%
|
23.1%
|
29.9% |
| Change turnover |
3,223
|
-587
|
-1,163 |
| 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.