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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Configura Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 34,482 Less Arrow 30,718 Less Arrow 25,886
Financial expenses 0 More Arrow 369 Less Arrow 12
Earnings before taxes 4,219 Less Arrow -1,178 More Arrow -913
EBITDA 4,810 Less Arrow 199 Less Arrow -1,671
Total assets 37,891 Less Arrow 32,015 More Arrow 32,841
Current assets 28,780 Less Arrow 21,916 Less Arrow 21,660
Current liabilities 23,114 Less Arrow 18,478 Less Arrow 16,801
Equity capital 14,777 Less Arrow 13,537 More Arrow 16,041
- share capital 23 More Arrow 24 Equal arrow 24
Employees (average) 267 More Arrow 276 More Arrow 294

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.0% More Arrow 42.3% More Arrow 48.8%
Turnover per employee 129 Less Arrow 111 Less Arrow 88
Profit as a percentage of turnover 12.2% Less Arrow -3.8% More Arrow -3.5%
Return on assets (ROA) 11.1% Less Arrow -2.5% Less Arrow -2.7%
Current ratio 124.5% Less Arrow 118.6% More Arrow 128.9%
Return on equity (ROE) 28.6% Less Arrow -8.7% More Arrow -5.7%
Change turnover 4,807 Less Arrow 4,757 More Arrow 5,494
Change turnover % 16% More Arrow 18% More Arrow 27%
Chg. No. of employees -9 Less Arrow -18 More Arrow 34
Chg. No. of employees % -3% Less Arrow -6% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.