TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
2ctrl Twocontrol AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,473
|
11,583
|
16,221 |
| Financial expenses |
33
|
48
|
11 |
| Earnings before taxes |
858
|
1,333
|
2,565 |
| EBITDA |
834
|
1,351
|
2,544 |
| Total assets |
4,337
|
3,903
|
4,526 |
| Current assets |
4,303
|
3,874
|
4,526 |
| Current liabilities |
2,942
|
2,814
|
2,265 |
| Equity capital |
1,062
|
1,089
|
2,261 |
| - share capital |
36
|
37
|
37 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.5%
|
27.9%
|
50.0% |
| Turnover per employee |
4,736
|
5,792
|
8,110 |
| Profit as a percentage of turnover |
9.1%
|
11.5%
|
15.8% |
| Return on assets (ROA) |
20.5%
|
35.4%
|
56.9% |
| Current ratio |
146.3%
|
137.7%
|
199.8% |
| Return on equity (ROE) |
80.8%
|
122.4%
|
113.4% |
| Change turnover |
-1,727
|
-4,722
|
5,428 |
| Change turnover % |
-15%
|
-29%
|
50% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.