TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Controtech i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
38,471
|
25,166
|
35,673 |
| Financial expenses |
27
|
11
|
160 |
| Earnings before taxes |
17,728
|
15,124
|
18,513 |
| EBITDA |
19,463
|
14,268
|
20,419 |
| Total assets |
58,039
|
42,501
|
72,204 |
| Current assets |
48,657
|
30,866
|
56,082 |
| Current liabilities |
20,383
|
5,578
|
6,938 |
| Equity capital |
32,335
|
31,094
|
59,900 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,206
|
3,146
|
3,964 |
| Profit as a percentage of turnover |
46.1%
|
60.1%
|
51.9% |
| Return on assets (ROA) |
30.6%
|
35.6%
|
25.9% |
| Current ratio |
238.7%
|
553.4%
|
808.3% |
| Return on equity (ROE) |
54.8%
|
48.6%
|
30.9% |
| Change turnover |
13,305
|
-10,507
|
6,131 |
| 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.