TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Controlcert Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,478
|
13,615
|
11,499 |
| Financial expenses |
2
|
7
|
12 |
| Earnings before taxes |
1,663
|
1,841
|
1,188 |
| EBITDA |
1,677
|
1,897
|
1,250 |
| Total assets |
5,898
|
5,399
|
5,089 |
| Current assets |
5,880
|
5,294
|
4,943 |
| Current liabilities |
2,144
|
1,989
|
2,649 |
| Equity capital |
3,682
|
3,341
|
2,372 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,620
|
3,404
|
3,833 |
| 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%
|
266.2%
|
186.6% |
| Return on equity (ROE) |
45.2%
|
55.1%
|
50.1% |
| Change turnover |
618
|
1,301
|
2,695 |
| 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.