TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Controlpartner AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,773
|
38,001
|
31,245 |
| Financial expenses |
190
|
132
|
93 |
| Earnings before taxes |
5,017
|
3,344
|
2,545 |
| Total assets |
22,901
|
15,956
|
13,482 |
| Current assets |
22,008
|
14,747
|
11,865 |
| Current liabilities |
17,282
|
11,219
|
8,890 |
| Equity capital |
5,613
|
4,586
|
4,304 |
| - share capital |
189
|
199
|
212 |
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%
|
131.4%
|
133.5% |
| Return on equity (ROE) |
89.4%
|
72.9%
|
59.1% |
| Change turnover |
14,680
|
8,676
|
5,715 |
| 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.