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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Controlla AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,787 Less Arrow 16,711 Less Arrow 16,216
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes -52 More Arrow 373 More Arrow 961
EBITDA -64 More Arrow 362 More Arrow 957
Total assets 3,904 More Arrow 4,143 More Arrow 4,517
Current assets 3,834 More Arrow 4,067 More Arrow 4,444
Current liabilities 3,613 Less Arrow 3,222 Less Arrow 3,035
Equity capital 291 More Arrow 865 More Arrow 1,347
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.5% More Arrow 20.9% More Arrow 29.8%
Turnover per employee 1,779 More Arrow 1,857 More Arrow 2,027
Profit as a percentage of turnover -0.3% More Arrow 2.2% More Arrow 5.9%
Return on assets (ROA) -1.3% More Arrow 9.1% More Arrow 21.3%
Current ratio 106.1% More Arrow 126.2% More Arrow 146.4%
Return on equity (ROE) -17.9% More Arrow 43.1% More Arrow 71.3%
Change turnover 989 More Arrow 1,809 More Arrow 7,393
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.