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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Confirma ERP Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,166 Less Arrow 33,789 Less Arrow 27,611
Financial expenses 9 More Arrow 31 Less Arrow 16
Earnings before taxes 10,726 Less Arrow 1,725 Less Arrow 908
EBITDA 11,897 Less Arrow 3,248 Less Arrow 2,683
Total assets 28,884 Less Arrow 18,023 Less Arrow 16,172
Current assets 23,757 Less Arrow 11,598 Less Arrow 10,300
Current liabilities 16,880 Less Arrow 6,043 Less Arrow 5,411
Equity capital 11,990 Less Arrow 11,979 Less Arrow 10,441
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 15 Less Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.5% More Arrow 66.5% Less Arrow 64.6%
Turnover per employee 2,611 Less Arrow 2,599 Less Arrow 2,510
Profit as a percentage of turnover 27.4% Less Arrow 5.1% Less Arrow 3.3%
Return on assets (ROA) 37.2% Less Arrow 9.7% Less Arrow 5.7%
Current ratio 140.7% More Arrow 191.9% Less Arrow 190.4%
Return on equity (ROE) 89.5% Less Arrow 14.4% Less Arrow 8.7%
Change turnover 5,377 More Arrow 6,178 More Arrow 6,497
Change turnover % 16% More Arrow 22% More Arrow 31%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 15% More Arrow 18% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.