TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Controtech i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
25,166
|
35,673
|
29,542 |
| Financial expenses |
11
|
160
|
2 |
| Earnings before taxes |
15,124
|
18,513
|
15,093 |
| EBITDA |
14,268
|
20,419
|
16,054 |
| Total assets |
42,501
|
72,204
|
56,782 |
| Current assets |
30,866
|
56,082
|
43,803 |
| Current liabilities |
5,578
|
6,938
|
4,462 |
| Equity capital |
31,094
|
59,900
|
47,917 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,146
|
3,964
|
3,282 |
| Profit as a percentage of turnover |
60.1%
|
51.9%
|
51.1% |
| Return on assets (ROA) |
35.6%
|
25.9%
|
26.6% |
| Current ratio |
553.4%
|
808.3%
|
981.7% |
| Return on equity (ROE) |
48.6%
|
30.9%
|
31.5% |
| Change turnover |
-10,507
|
6,131
|
6,597 |
| 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.