TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Corplus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,547
|
154,425
|
187,699 |
| Financial expenses |
23
|
2
|
0 |
| Earnings before taxes |
11,522
|
17,205
|
16,476 |
| EBITDA |
10,569
|
16,462
|
16,541 |
| Total assets |
53,360
|
49,772
|
43,103 |
| Current assets |
34,861
|
40,312
|
43,009 |
| Current liabilities |
27,407
|
27,496
|
26,568 |
| Equity capital |
23,973
|
20,558
|
15,213 |
| - share capital |
116
|
116
|
116 |
| 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 |
5,822
|
5,939
|
8,532 |
| 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 |
-8,878
|
-33,274
|
90,066 |
| 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.