TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ctrl Alt Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,764
|
1,953
|
2,211 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
209
|
110
|
-27 |
| EBITDA |
208
|
110
|
-25 |
| Total assets |
786
|
445
|
510 |
| Current assets |
786
|
445
|
510 |
| Current liabilities |
427
|
187
|
336 |
| Equity capital |
359
|
258
|
174 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
58.0%
|
34.1% |
| Turnover per employee |
2,764
|
1,953
|
2,211 |
| Profit as a percentage of turnover |
7.6%
|
5.6%
|
-1.2% |
| Return on assets (ROA) |
26.6%
|
24.9%
|
-4.9% |
| Current ratio |
184.1%
|
238.0%
|
151.8% |
| Return on equity (ROE) |
58.2%
|
42.6%
|
-15.5% |
| Change turnover |
811
|
-258
|
-274 |
| Change turnover % |
42%
|
-12%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.