TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ControlTeam AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,649
|
43,194
|
36,527 |
Financial expenses |
1,063
|
96
|
42 |
Earnings before taxes |
4,603
|
2,128
|
3,636 |
Total assets |
21,215
|
19,668
|
17,628 |
Current assets |
20,689
|
17,790
|
15,838 |
Current liabilities |
15,539
|
13,919
|
11,077 |
Equity capital |
3,886
|
4,059
|
4,900 |
- share capital |
395
|
423
|
410 |
Employees (average) | 15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.3%
|
20.6%
|
27.8% |
Turnover per employee | 2,435 | ||
Profit as a percentage of turnover |
8.1%
|
4.9%
|
10.0% |
Return on assets (ROA) |
26.7%
|
11.3%
|
20.9% |
Current ratio |
133.1%
|
127.8%
|
143.0% |
Return on equity (ROE) |
118.5%
|
52.4%
|
74.2% |
Change turnover |
16,316
|
5,535
|
-6,681 |
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.