TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Control Plus AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,037
|
15,999
|
13,971 |
| Financial expenses |
6
|
21
|
22 |
| Earnings before taxes |
2,352
|
1,313
|
2,506 |
| Total assets |
6,926
|
5,347
|
6,368 |
| Current assets |
6,692
|
4,668
|
5,839 |
| Current liabilities |
5,862
|
4,201
|
4,696 |
| Equity capital |
1,065
|
993
|
1,301 |
| - share capital |
97
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.4%
|
18.6%
|
20.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.4%
|
8.2%
|
17.9% |
| Return on assets (ROA) |
34.0%
|
24.9%
|
39.7% |
| Current ratio |
114.2%
|
111.1%
|
124.3% |
| Return on equity (ROE) |
220.8%
|
132.2%
|
192.6% |
| Change turnover |
3,322
|
2,954
|
1,129 |
| Change turnover % |
21%
|
23%
|
9% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.