TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Clustera Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,708
|
53,359
|
50,331 |
| Financial expenses |
28
|
0
|
0 |
| Earnings before taxes |
-2,750
|
3,802
|
13,272 |
| EBITDA |
-2,649
|
3,798
|
13,272 |
| Total assets |
20,688
|
24,242
|
21,565 |
| Current assets |
20,356
|
23,892
|
21,536 |
| Current liabilities |
9,575
|
10,450
|
9,834 |
| Equity capital |
11,114
|
13,792
|
11,731 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
165
|
154
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.7%
|
56.9%
|
54.4% |
| Turnover per employee |
265
|
346
|
671 |
| Profit as a percentage of turnover |
-6.3%
|
7.1%
|
26.4% |
| Return on assets (ROA) |
-13.2%
|
15.7%
|
61.5% |
| Current ratio |
212.6%
|
228.6%
|
219.0% |
| Return on equity (ROE) |
-24.7%
|
27.6%
|
113.1% |
| Change turnover |
-9,926
|
7,105
|
29,040 |
| Change turnover % |
-19%
|
15%
|
136% |
| Chg. No. of employees |
11
|
79
|
27 |
| Chg. No. of employees % |
7%
|
105%
|
56% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.