TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Controtech i Malmö AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2023/04 | 2022/04 |
| Turnover |
25,494
|
36,981
|
28,169 |
| Financial expenses |
11
|
166
|
2 |
| Earnings before taxes |
15,321
|
19,192
|
14,392 |
| EBITDA |
14,454
|
21,168
|
15,308 |
| Total assets |
43,055
|
74,852
|
54,144 |
| Current assets |
31,268
|
58,139
|
41,768 |
| Current liabilities |
5,651
|
7,192
|
4,255 |
| Equity capital |
31,499
|
62,097
|
45,690 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| Solvency |
73.2%
|
83.0%
|
84.4% |
| Turnover per employee |
3,187
|
4,109
|
3,130 |
| Profit as a percentage of turnover |
60.1%
|
51.9%
|
51.1% |
| Return on assets (ROA) |
35.6%
|
25.9%
|
26.6% |
| Current ratio |
553.3%
|
808.4%
|
981.6% |
| Return on equity (ROE) |
48.6%
|
30.9%
|
31.5% |
| Change turnover |
-10,644
|
6,356
|
6,290 |
| Change turnover % |
-29%
|
21%
|
29% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/04 | 2022/04 |
| 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.