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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Controlla AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,234 Less Arrow 26,826 Less Arrow 23,655
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes 1,166 Less Arrow -78 More Arrow 528
EBITDA 1,194 Less Arrow -97 More Arrow 512
Total assets 7,990 Less Arrow 5,888 Less Arrow 5,865
Current assets 7,873 Less Arrow 5,782 Less Arrow 5,757
Current liabilities 6,939 Less Arrow 5,449 Less Arrow 4,561
Equity capital 1,052 Less Arrow 439 More Arrow 1,224
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 9 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 13.2% Less Arrow 7.5% More Arrow 20.9%
Turnover per employee 3,137 Less Arrow 2,683 Less Arrow 2,628
Profit as a percentage of turnover 4.1% Less Arrow -0.3% More Arrow 2.2%
Return on assets (ROA) 14.6% Less Arrow -1.3% More Arrow 9.1%
Current ratio 113.5% Less Arrow 106.1% More Arrow 126.2%
Return on equity (ROE) 110.8% Less Arrow -17.8% More Arrow 43.1%
Change turnover 924 More Arrow 1,492 More Arrow 2,561
Change turnover % 3% More Arrow 6% More Arrow 12%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -10% More Arrow 11% More Arrow 13%

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.