TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Corplus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,527
|
103,723
|
125,427 |
| Financial expenses |
15
|
1
|
0 |
| Earnings before taxes |
7,483
|
11,556
|
11,010 |
| EBITDA |
6,864
|
11,057
|
11,053 |
| Total assets |
34,655
|
33,431
|
28,803 |
| Current assets |
22,641
|
27,077
|
28,740 |
| Current liabilities |
17,800
|
18,468
|
17,754 |
| Equity capital |
15,569
|
13,808
|
10,166 |
| - share capital |
75
|
78
|
78 |
| 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 |
3,781
|
3,989
|
5,701 |
| 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 |
-5,766
|
-22,349
|
60,185 |
| 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.