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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Controtech i Malmö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2023/04
Turnover 24,985 Less Arrow 16,903 More Arrow 23,482
Financial expenses 18 Less Arrow 7 More Arrow 105
Earnings before taxes 11,514 Less Arrow 10,158 More Arrow 12,186
EBITDA 12,640 Less Arrow 9,583 More Arrow 13,441
Total assets 37,694 Less Arrow 28,547 More Arrow 47,529
Current assets 31,601 Less Arrow 20,732 More Arrow 36,917
Current liabilities 13,238 Less Arrow 3,747 More Arrow 4,567
Equity capital 21,000 Less Arrow 20,885 More Arrow 39,430
- share capital 65 More Arrow 67 Less Arrow 66
Employees (average) 12 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 55.7% More Arrow 73.2% More Arrow 83.0%
Turnover per employee 2,082 More Arrow 2,113 More Arrow 2,609
Profit as a percentage of turnover 46.1% More Arrow 60.1% Less Arrow 51.9%
Return on assets (ROA) 30.6% More Arrow 35.6% Less Arrow 25.9%
Current ratio 238.7% More Arrow 553.3% More Arrow 808.3%
Return on equity (ROE) 54.8% Less Arrow 48.6% Less Arrow 30.9%
Change turnover 8,641 Less Arrow -7,057 More Arrow 4,036
Change turnover % 53% Less Arrow -29% More Arrow 21%
Chg. No. of employees 4 Less Arrow -1 More Arrow 0
Chg. No. of employees % 50% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.