TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ControlTeam AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,050
|
28,864
|
26,560 |
Financial expenses |
714
|
64
|
31 |
Earnings before taxes |
3,092
|
1,422
|
2,644 |
Total assets |
14,249
|
13,143
|
12,818 |
Current assets |
13,897
|
11,888
|
11,517 |
Current liabilities |
10,437
|
9,301
|
8,055 |
Equity capital |
2,610
|
2,712
|
3,563 |
- share capital |
265
|
283
|
298 |
Employees (average) | 15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.3%
|
20.6%
|
27.8% |
Turnover per employee | 1,771 | ||
Profit as a percentage of turnover |
8.1%
|
4.9%
|
10.0% |
Return on assets (ROA) |
26.7%
|
11.3%
|
20.9% |
Current ratio |
133.2%
|
127.8%
|
143.0% |
Return on equity (ROE) |
118.5%
|
52.4%
|
74.2% |
Change turnover |
10,959
|
3,699
|
-4,858 |
Change turnover % |
40%
|
15%
|
-15% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.