TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Controlpartner AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,806
|
5,099
|
4,202 |
| Financial expenses |
25
|
18
|
13 |
| Earnings before taxes |
672
|
449
|
342 |
| Total assets |
3,070
|
2,141
|
1,813 |
| Current assets |
2,950
|
1,979
|
1,596 |
| Current liabilities |
2,317
|
1,505
|
1,195 |
| Equity capital |
752
|
615
|
579 |
| - share capital |
25
|
27
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
28.7%
|
31.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.9%
|
8.8%
|
8.1% |
| Return on assets (ROA) |
22.7%
|
21.8%
|
19.6% |
| Current ratio |
127.3%
|
131.5%
|
133.6% |
| Return on equity (ROE) |
89.4%
|
73.0%
|
59.1% |
| Change turnover |
1,968
|
1,164
|
769 |
| Change turnover % |
41%
|
30%
|
22% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.