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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Controlcert Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,440 Less Arrow 12,156 Less Arrow 9,307
Financial expenses 7 More Arrow 13 Less Arrow 3
Earnings before taxes 1,817 Less Arrow 1,256 Less Arrow 1,091
EBITDA 1,873 Less Arrow 1,321 Less Arrow 1,140
Total assets 5,330 More Arrow 5,380 Less Arrow 4,026
Current assets 5,226 Equal arrow 5,226 Less Arrow 3,848
Current liabilities 1,963 More Arrow 2,800 Less Arrow 1,661
Equity capital 3,298 Less Arrow 2,508 Less Arrow 2,160
- share capital 50 Equal arrow 50 Equal arrow 50
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 53.7%
Turnover per employee 3,360 More Arrow 4,052 Less Arrow 3,102
Profit as a percentage of turnover 13.5% Less Arrow 10.3% More Arrow 11.7%
Return on assets (ROA) 34.2% Less Arrow 23.6% More Arrow 27.2%
Current ratio 266.2% Less Arrow 186.6% More Arrow 231.7%
Return on equity (ROE) 55.1% Less Arrow 50.1% More Arrow 50.5%
Change turnover 1,284 More Arrow 2,849 Less Arrow 978
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.