TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Controlpartner AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,178
|
56,577
|
46,757 |
| Financial expenses |
293
|
196
|
140 |
| Earnings before taxes |
7,724
|
4,978
|
3,809 |
| Total assets |
35,262
|
23,755
|
20,176 |
| Current assets |
33,886
|
21,956
|
17,755 |
| Current liabilities |
26,609
|
16,703
|
13,304 |
| Equity capital |
8,643
|
6,828
|
6,440 |
| - share capital |
291
|
296
|
317 |
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 |
22,604
|
12,918
|
8,553 |
| 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.