TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clustera Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,561
|
65,073
|
79,851 |
| Financial expenses |
10
|
41
|
0 |
| Earnings before taxes |
6,523
|
-4,094
|
5,689 |
| EBITDA |
6,578
|
-3,944
|
5,684 |
| Total assets |
38,131
|
30,801
|
36,278 |
| Current assets |
37,835
|
30,306
|
35,754 |
| Current liabilities |
15,635
|
14,255
|
15,638 |
| Equity capital |
22,496
|
16,546
|
20,640 |
| - share capital |
100
|
100
|
100 |
| 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 |
543
|
394
|
519 |
| Profit as a percentage of turnover |
7.4%
|
-6.3%
|
7.1% |
| Return on assets (ROA) |
17.1%
|
-13.2%
|
15.7% |
| Current ratio |
242.0%
|
212.6%
|
228.6% |
| Return on equity (ROE) |
29.0%
|
-24.7%
|
27.6% |
| Change turnover |
23,488
|
-14,778
|
10,633 |
| 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.