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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Corplus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 154,425 More Arrow 187,699 Less Arrow 97,633
Financial expenses 2 Less Arrow 0 More Arrow 11
Earnings before taxes 17,205 Less Arrow 16,476 Less Arrow 5,316
EBITDA 16,462 More Arrow 16,541 Less Arrow 5,396
Total assets 49,772 Less Arrow 43,103 Less Arrow 20,474
Current assets 40,312 More Arrow 43,009 Less Arrow 20,312
Current liabilities 27,496 Less Arrow 26,568 Less Arrow 12,824
Equity capital 20,558 Less Arrow 15,213 Less Arrow 7,251
- share capital 116 Equal arrow 116 Less Arrow 114
Employees (average) 26 Less Arrow 22 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 41.3% Less Arrow 35.3% More Arrow 35.4%
Turnover per employee 5,939 More Arrow 8,532 Less Arrow 6,974
Profit as a percentage of turnover 11.1% Less Arrow 8.8% Less Arrow 5.4%
Return on assets (ROA) 34.6% More Arrow 38.2% Less Arrow 26.0%
Current ratio 146.6% More Arrow 161.9% Less Arrow 158.4%
Return on equity (ROE) 83.7% More Arrow 108.3% Less Arrow 73.3%
Change turnover -33,274 More Arrow 90,066 Less Arrow -18,884
Change turnover % -18% More Arrow 92% Less Arrow -16%
Chg. No. of employees 4 More Arrow 8 Less Arrow -6
Chg. No. of employees % 18% More Arrow 57% Less Arrow -30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.