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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Controlla AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,377 Less Arrow 26,481 Less Arrow 25,008
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes 1,131 Less Arrow -77 More Arrow 558
EBITDA 1,158 Less Arrow -96 More Arrow 541
Total assets 7,748 Less Arrow 5,812 More Arrow 6,200
Current assets 7,634 Less Arrow 5,708 More Arrow 6,086
Current liabilities 6,728 Less Arrow 5,379 Less Arrow 4,822
Equity capital 1,020 Less Arrow 433 More Arrow 1,294
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,042 Less Arrow 2,648 More Arrow 2,779
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 9.0%
Current ratio 113.5% Less Arrow 106.1% More Arrow 126.2%
Return on equity (ROE) 110.9% Less Arrow -17.8% More Arrow 43.1%
Change turnover 896 More Arrow 1,473 More Arrow 2,707
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.