TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Configura Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
257,233
|
228,942
|
192,495 |
| Financial expenses |
1
|
2,748
|
90 |
| Earnings before taxes |
31,471
|
-8,779
|
-6,791 |
| EBITDA |
35,884
|
1,484
|
-12,429 |
| Total assets |
282,666
|
238,602
|
244,219 |
| Current assets |
214,701
|
163,341
|
161,070 |
| Current liabilities |
172,432
|
137,714
|
124,936 |
| Equity capital |
110,234
|
100,888
|
119,282 |
| - share capital |
173
|
179
|
178 |
| Employees (average) |
267
|
276
|
294 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.0%
|
42.3%
|
48.8% |
| Turnover per employee |
963
|
830
|
655 |
| Profit as a percentage of turnover |
12.2%
|
-3.8%
|
-3.5% |
| Return on assets (ROA) |
11.1%
|
-2.5%
|
-2.7% |
| Current ratio |
124.5%
|
118.6%
|
128.9% |
| Return on equity (ROE) |
28.5%
|
-8.7%
|
-5.7% |
| Change turnover |
35,864
|
35,455
|
40,852 |
| Change turnover % |
16%
|
18%
|
27% |
| Chg. No. of employees |
-9
|
-18
|
34 |
| Chg. No. of employees % |
-3%
|
-6%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.