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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Controlla AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,481 Less Arrow 25,008 Less Arrow 22,301
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes -77 More Arrow 558 More Arrow 1,322
EBITDA -96 More Arrow 541 More Arrow 1,316
Total assets 5,812 More Arrow 6,200 More Arrow 6,212
Current assets 5,708 More Arrow 6,086 More Arrow 6,112
Current liabilities 5,379 Less Arrow 4,822 Less Arrow 4,174
Equity capital 433 More Arrow 1,294 More Arrow 1,852
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,648 More Arrow 2,779 More Arrow 2,788
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 106.1% More Arrow 126.2% More Arrow 146.4%
Return on equity (ROE) -17.8% More Arrow 43.1% More Arrow 71.4%
Change turnover 1,473 More Arrow 2,707 More Arrow 10,168
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.