TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Corplus Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,309
|
23,282
|
33,114 |
| Financial expenses |
16
|
0
|
3 |
| Earnings before taxes |
-362
|
1,460
|
3,964 |
| EBITDA |
-530
|
1,375
|
4,116 |
| Total assets |
6,415
|
9,010
|
9,288 |
| Current assets |
3,141
|
5,568
|
7,506 |
| Current liabilities |
2,220
|
4,246
|
5,747 |
| Equity capital |
3,968
|
4,419
|
3,288 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
9
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
49.0%
|
35.4% |
| Turnover per employee |
2,385
|
2,587
|
1,440 |
| Profit as a percentage of turnover |
-2.5%
|
6.3%
|
12.0% |
| Return on assets (ROA) |
-5.4%
|
16.2%
|
42.7% |
| Current ratio |
141.5%
|
131.1%
|
130.6% |
| Return on equity (ROE) |
-9.1%
|
33.0%
|
120.6% |
| Change turnover |
-8,203
|
-10,003
|
17,013 |
| Change turnover % |
-36%
|
-30%
|
106% |
| Chg. No. of employees |
-3
|
-14
|
5 |
| Chg. No. of employees % |
-33%
|
-61%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.