TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Controlla AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,383
|
2,387
|
2,247 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
98
|
-7
|
50 |
| EBITDA |
101
|
-9
|
49 |
| Total assets |
675
|
524
|
557 |
| Current assets |
665
|
514
|
547 |
| Current liabilities |
586
|
485
|
433 |
| Equity capital |
89
|
39
|
116 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.2%
|
7.4%
|
20.8% |
| Turnover per employee |
265
|
239
|
250 |
| Profit as a percentage of turnover |
4.1%
|
-0.3%
|
2.2% |
| Return on assets (ROA) |
14.5%
|
-1.3%
|
9.0% |
| Current ratio |
113.5%
|
106.0%
|
126.3% |
| Return on equity (ROE) |
110.1%
|
-17.9%
|
43.1% |
| Change turnover |
78
|
133
|
243 |
| Change turnover % |
3%
|
6%
|
12% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-10%
|
11%
|
13% |
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.