TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Corplus Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,032
|
34,662
|
49,554 |
| Financial expenses |
24
|
0
|
5 |
| Earnings before taxes |
-558
|
2,174
|
5,932 |
| EBITDA |
-816
|
2,047
|
6,160 |
| Total assets |
9,877
|
13,414
|
13,899 |
| Current assets |
4,837
|
8,289
|
11,233 |
| Current liabilities |
3,418
|
6,321
|
8,600 |
| Equity capital |
6,109
|
6,579
|
4,920 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,672
|
3,851
|
2,155 |
| 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 |
-12,630
|
-14,892
|
25,460 |
| 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.