TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Controlcert Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,118
|
9,027
|
8,123 |
| Financial expenses |
1
|
5
|
9 |
| Earnings before taxes |
1,048
|
1,220
|
839 |
| EBITDA |
1,056
|
1,258
|
883 |
| Total assets |
3,714
|
3,580
|
3,595 |
| Current assets |
3,703
|
3,510
|
3,492 |
| Current liabilities |
1,350
|
1,318
|
1,871 |
| Equity capital |
2,319
|
2,215
|
1,676 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
61.9%
|
46.6% |
| Turnover per employee |
2,280
|
2,257
|
2,708 |
| Profit as a percentage of turnover |
11.5%
|
13.5%
|
10.3% |
| Return on assets (ROA) |
28.2%
|
34.2%
|
23.6% |
| Current ratio |
274.3%
|
266.3%
|
186.6% |
| Return on equity (ROE) |
45.2%
|
55.1%
|
50.1% |
| Change turnover |
389
|
862
|
1,904 |
| Change turnover % |
4%
|
11%
|
31% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.