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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Controlla AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,387 Less Arrow 2,247 Less Arrow 2,181
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -7 More Arrow 50 More Arrow 129
EBITDA -9 More Arrow 49 More Arrow 129
Total assets 524 More Arrow 557 More Arrow 607
Current assets 514 More Arrow 547 More Arrow 598
Current liabilities 485 Less Arrow 433 Less Arrow 408
Equity capital 39 More Arrow 116 More Arrow 181
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.4% More Arrow 20.8% More Arrow 29.8%
Turnover per employee 239 More Arrow 250 More Arrow 273
Profit as a percentage of turnover -0.3% More Arrow 2.2% More Arrow 5.9%
Return on assets (ROA) -1.3% More Arrow 9.0% More Arrow 21.3%
Current ratio 106.0% More Arrow 126.3% More Arrow 146.6%
Return on equity (ROE) -17.9% More Arrow 43.1% More Arrow 71.3%
Change turnover 133 More Arrow 243 More Arrow 994
Change turnover % 6% More Arrow 12% More Arrow 84%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 11% More Arrow 13% Less Arrow -11%

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.