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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Controlcert Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,039 Less Arrow 13,440 Less Arrow 12,156
Financial expenses 2 More Arrow 7 More Arrow 13
Earnings before taxes 1,613 More Arrow 1,817 Less Arrow 1,256
EBITDA 1,626 More Arrow 1,873 Less Arrow 1,321
Total assets 5,719 Less Arrow 5,330 More Arrow 5,380
Current assets 5,702 Less Arrow 5,226 Equal arrow 5,226
Current liabilities 2,079 Less Arrow 1,963 More Arrow 2,800
Equity capital 3,570 Less Arrow 3,298 Less Arrow 2,508
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.4% Less Arrow 61.9% Less Arrow 46.6%
Turnover per employee 3,510 Less Arrow 3,360 More Arrow 4,052
Profit as a percentage of turnover 11.5% More Arrow 13.5% Less Arrow 10.3%
Return on assets (ROA) 28.2% More Arrow 34.2% Less Arrow 23.6%
Current ratio 274.3% Less Arrow 266.2% Less Arrow 186.6%
Return on equity (ROE) 45.2% More Arrow 55.1% Less Arrow 50.1%
Change turnover 599 More Arrow 1,284 More Arrow 2,849
Change turnover % 4% More Arrow 11% More Arrow 31%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.