TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Corplus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
103,723
|
125,427
|
71,459 |
| Financial expenses |
1
|
0
|
8 |
| Earnings before taxes |
11,556
|
11,010
|
3,891 |
| EBITDA |
11,057
|
11,053
|
3,949 |
| Total assets |
33,431
|
28,803
|
14,985 |
| Current assets |
27,077
|
28,740
|
14,867 |
| Current liabilities |
18,468
|
17,754
|
9,386 |
| Equity capital |
13,808
|
10,166
|
5,307 |
| - share capital |
78
|
78
|
83 |
| Employees (average) |
26
|
22
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
41.3%
|
35.3%
|
35.4% |
| Turnover per employee |
3,989
|
5,701
|
5,104 |
| Profit as a percentage of turnover |
11.1%
|
8.8%
|
5.4% |
| Return on assets (ROA) |
34.6%
|
38.2%
|
26.0% |
| Current ratio |
146.6%
|
161.9%
|
158.4% |
| Return on equity (ROE) |
83.7%
|
108.3%
|
73.3% |
| Change turnover |
-22,349
|
60,185
|
-13,822 |
| Change turnover % |
-18%
|
92%
|
-16% |
| Chg. No. of employees |
4
|
8
|
-6 |
| Chg. No. of employees % |
18%
|
57%
|
-30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| 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.