TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Corplus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,671
|
13,917
|
16,867 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,003
|
1,551
|
1,481 |
| EBITDA |
920
|
1,484
|
1,486 |
| Total assets |
4,645
|
4,486
|
3,873 |
| Current assets |
3,035
|
3,633
|
3,865 |
| Current liabilities |
2,386
|
2,478
|
2,387 |
| Equity capital |
2,087
|
1,853
|
1,367 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
25
|
26
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
41.3%
|
35.3% |
| Turnover per employee |
507
|
535
|
767 |
| Profit as a percentage of turnover |
7.9%
|
11.1%
|
8.8% |
| Return on assets (ROA) |
21.6%
|
34.6%
|
38.2% |
| Current ratio |
127.2%
|
146.6%
|
161.9% |
| Return on equity (ROE) |
48.1%
|
83.7%
|
108.3% |
| Change turnover |
-773
|
-2,999
|
8,093 |
| Change turnover % |
-6%
|
-18%
|
92% |
| Chg. No. of employees |
-1
|
4
|
8 |
| Chg. No. of employees % |
-4%
|
18%
|
57% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.