TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Confirma ERP Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,410
|
3,045
|
2,481 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
934
|
155
|
82 |
| EBITDA |
1,036
|
293
|
241 |
| Total assets |
2,515
|
1,624
|
1,453 |
| Current assets |
2,068
|
1,045
|
926 |
| Current liabilities |
1,470
|
545
|
486 |
| Equity capital |
1,044
|
1,080
|
938 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
15
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
66.5%
|
64.6% |
| Turnover per employee |
227
|
234
|
226 |
| Profit as a percentage of turnover |
27.4%
|
5.1%
|
3.3% |
| Return on assets (ROA) |
37.2%
|
9.7%
|
5.7% |
| Current ratio |
140.7%
|
191.7%
|
190.5% |
| Return on equity (ROE) |
89.5%
|
14.4%
|
8.7% |
| Change turnover |
468
|
557
|
584 |
| Change turnover % |
16%
|
22%
|
31% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
15%
|
18%
|
-8% |
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.