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.