TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Controtech i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
16,903
|
23,482
|
21,321 |
| Financial expenses |
7
|
105
|
1 |
| Earnings before taxes |
10,158
|
12,186
|
10,893 |
| EBITDA |
9,583
|
13,441
|
11,586 |
| Total assets |
28,547
|
47,529
|
40,981 |
| Current assets |
20,732
|
36,917
|
31,613 |
| Current liabilities |
3,747
|
4,567
|
3,220 |
| Equity capital |
20,885
|
39,430
|
34,583 |
| - share capital |
67
|
66
|
72 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
73.2%
|
83.0%
|
84.4% |
| Turnover per employee |
2,113
|
2,609
|
2,369 |
| Profit as a percentage of turnover |
60.1%
|
51.9%
|
51.1% |
| Return on assets (ROA) |
35.6%
|
25.9%
|
26.6% |
| Current ratio |
553.3%
|
808.3%
|
981.8% |
| Return on equity (ROE) |
48.6%
|
30.9%
|
31.5% |
| Change turnover |
-7,057
|
4,036
|
4,761 |
| Change turnover % |
-29%
|
21%
|
29% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.