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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Control Department AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,192 Less Arrow 7,308 More Arrow 7,572
Financial expenses 0 More Arrow 22 Less Arrow 0
Earnings before taxes 1,876 Less Arrow 652 Less Arrow 640
EBITDA 1,888 Less Arrow 682 Less Arrow 641
Total assets 5,933 Less Arrow 4,450 Less Arrow 3,426
Current assets 5,933 Less Arrow 4,416 Less Arrow 3,402
Current liabilities 1,547 Less Arrow 1,455 Less Arrow 1,168
Equity capital 4,079 Less Arrow 2,823 Less Arrow 2,137
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 68.8% Less Arrow 63.4% Less Arrow 62.4%
Turnover per employee 4,064 Less Arrow 2,436 Less Arrow 1,893
Profit as a percentage of turnover 15.4% Less Arrow 8.9% Less Arrow 8.5%
Return on assets (ROA) 31.6% Less Arrow 15.1% More Arrow 18.7%
Current ratio 383.5% Less Arrow 303.5% Less Arrow 291.3%
Return on equity (ROE) 46.0% Less Arrow 23.1% More Arrow 29.9%
Change turnover 5,106 Less Arrow -925 Less Arrow -1,536
Change turnover % 72% Less Arrow -11% Less Arrow -17%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.