TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Controtech i Malmö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
3,349
|
2,268
|
3,151 |
| Financial expenses |
2
|
1
|
14 |
| Earnings before taxes |
1,543
|
1,363
|
1,635 |
| EBITDA |
1,694
|
1,286
|
1,803 |
| Total assets |
5,053
|
3,830
|
6,377 |
| Current assets |
4,236
|
2,782
|
4,953 |
| Current liabilities |
1,775
|
503
|
613 |
| Equity capital |
2,815
|
2,802
|
5,290 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
55.7%
|
73.2%
|
83.0% |
| Turnover per employee |
279
|
284
|
350 |
| Profit as a percentage of turnover |
46.1%
|
60.1%
|
51.9% |
| Return on assets (ROA) |
30.6%
|
35.6%
|
25.9% |
| Current ratio |
238.6%
|
553.1%
|
808.0% |
| Return on equity (ROE) |
54.8%
|
48.6%
|
30.9% |
| Change turnover |
1,158
|
-947
|
541 |
| Change turnover % |
53%
|
-29%
|
21% |
| Chg. No. of employees |
4
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.