TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ControlTeam AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,105
|
3,881
|
3,572 |
| Financial expenses |
96
|
9
|
4 |
| Earnings before taxes |
415
|
191
|
356 |
| Total assets |
1,912
|
1,767
|
1,724 |
| Current assets |
1,865
|
1,599
|
1,549 |
| Current liabilities |
1,400
|
1,251
|
1,083 |
| Equity capital |
350
|
365
|
479 |
| - share capital |
36
|
38
|
40 |
| Employees (average) | 15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.3%
|
20.7%
|
27.8% |
| Turnover per employee | 238 | ||
| 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) |
118.6%
|
52.3%
|
74.3% |
| Change turnover |
1,470
|
497
|
-653 |
| 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
|
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.