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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Controlcert Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,211 Less Arrow 1,092 Less Arrow 910
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 164 Less Arrow 113 Less Arrow 107
EBITDA 169 Less Arrow 119 Less Arrow 111
Total assets 480 More Arrow 483 Less Arrow 394
Current assets 471 Less Arrow 470 Less Arrow 376
Current liabilities 177 More Arrow 252 Less Arrow 162
Equity capital 297 Less Arrow 225 Less Arrow 211
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.9% Less Arrow 46.6% More Arrow 53.6%
Turnover per employee 303 More Arrow 364 Less Arrow 303
Profit as a percentage of turnover 13.5% Less Arrow 10.3% More Arrow 11.8%
Return on assets (ROA) 34.4% Less Arrow 23.6% More Arrow 27.2%
Current ratio 266.1% Less Arrow 186.5% More Arrow 232.1%
Return on equity (ROE) 55.2% Less Arrow 50.2% More Arrow 50.7%
Change turnover 116 More Arrow 256 Less Arrow 96
Change turnover % 11% More Arrow 31% Less Arrow 12%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.