TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Controlcert Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,440
|
12,156 | |
| Financial expenses |
7
|
13 | |
| Earnings before taxes |
1,817
|
1,256 | |
| EBITDA |
1,873
|
1,321 | |
| Total assets |
5,330
|
5,380 | |
| Current assets |
5,226
|
5,226 | |
| Current liabilities |
1,963
|
2,800 | |
| Equity capital |
3,298
|
2,508 | |
| - share capital |
50
|
50 | |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
46.6% | |
| Turnover per employee |
3,360
|
4,052 | |
| Profit as a percentage of turnover |
13.5%
|
10.3% | |
| Return on assets (ROA) |
34.2%
|
23.6% | |
| Current ratio |
266.2%
|
186.6% | |
| Return on equity (ROE) |
55.1%
|
50.1% | |
| Change turnover |
1,284
|
2,849 | |
| 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.