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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Controtech i Malmö AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2023/04
Turnover 39,675 Less Arrow 25,494 More Arrow 36,981
Financial expenses 28 Less Arrow 11 More Arrow 166
Earnings before taxes 18,283 Less Arrow 15,321 More Arrow 19,192
EBITDA 20,072 Less Arrow 14,454 More Arrow 21,168
Total assets 59,855 Less Arrow 43,055 More Arrow 74,852
Current assets 50,180 Less Arrow 31,268 More Arrow 58,139
Current liabilities 21,021 Less Arrow 5,651 More Arrow 7,192
Equity capital 33,347 Less Arrow 31,499 More Arrow 62,097
- share capital 103 Less Arrow 101 More Arrow 104
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 3,306 Less Arrow 3,187 More Arrow 4,109
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 808.4%
Return on equity (ROE) 54.8% Less Arrow 48.6% Less Arrow 30.9%
Change turnover 13,721 Less Arrow -10,644 More Arrow 6,356
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.