TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Controlla AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,826
|
23,655
|
21,748 |
| Financial expenses |
3
|
3
|
3 |
| Earnings before taxes |
-78
|
528
|
1,289 |
| EBITDA |
-97
|
512
|
1,283 |
| Total assets |
5,888
|
5,865
|
6,058 |
| Current assets |
5,782
|
5,757
|
5,961 |
| Current liabilities |
5,449
|
4,561
|
4,071 |
| Equity capital |
439
|
1,224
|
1,806 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.5%
|
20.9%
|
29.8% |
| Turnover per employee |
2,683
|
2,628
|
2,718 |
| Profit as a percentage of turnover |
-0.3%
|
2.2%
|
5.9% |
| Return on assets (ROA) |
-1.3%
|
9.1%
|
21.3% |
| Current ratio |
106.1%
|
126.2%
|
146.4% |
| Return on equity (ROE) |
-17.8%
|
43.1%
|
71.4% |
| Change turnover |
1,492
|
2,561
|
9,916 |
| Change turnover % |
6%
|
12%
|
84% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
11%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.