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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Control Department AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 12,128 Less Arrow 7,049 More Arrow 7,941
Financial expenses 0 More Arrow 21 Less Arrow 0
Earnings before taxes 1,866 Less Arrow 629 More Arrow 671
EBITDA 1,878 Less Arrow 658 More Arrow 672
Total assets 5,902 Less Arrow 4,293 Less Arrow 3,593
Current assets 5,902 Less Arrow 4,260 Less Arrow 3,568
Current liabilities 1,539 Less Arrow 1,404 Less Arrow 1,225
Equity capital 4,058 Less Arrow 2,723 Less Arrow 2,241
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,043 Less Arrow 2,350 Less Arrow 1,985
Profit as a percentage of turnover 15.4% Less Arrow 8.9% Less Arrow 8.4%
Return on assets (ROA) 31.6% Less Arrow 15.1% More Arrow 18.7%
Current ratio 383.5% Less Arrow 303.4% Less Arrow 291.3%
Return on equity (ROE) 46.0% Less Arrow 23.1% More Arrow 29.9%
Change turnover 5,079 Less Arrow -892 Less Arrow -1,611
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.