TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Clustera Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,710
|
5,865
|
7,175 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
568
|
-369
|
511 |
| EBITDA |
573
|
-355
|
511 |
| Total assets |
3,320
|
2,776
|
3,260 |
| Current assets |
3,294
|
2,731
|
3,213 |
| Current liabilities |
1,361
|
1,285
|
1,405 |
| Equity capital |
1,958
|
1,491
|
1,855 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
163
|
165
|
154 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
53.7%
|
56.9% |
| Turnover per employee |
47
|
36
|
47 |
| Profit as a percentage of turnover |
7.4%
|
-6.3%
|
7.1% |
| Return on assets (ROA) |
17.1%
|
-13.1%
|
15.7% |
| Current ratio |
242.0%
|
212.5%
|
228.7% |
| Return on equity (ROE) |
29.0%
|
-24.7%
|
27.5% |
| Change turnover |
2,045
|
-1,332
|
955 |
| Change turnover % |
36%
|
-19%
|
15% |
| Chg. No. of employees |
-2
|
11
|
79 |
| Chg. No. of employees % |
-1%
|
7%
|
105% |
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.