TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Corrpal Systems AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
166,655
|
209,660
|
159,720 |
| Financial expenses |
398
|
672
|
768 |
| Earnings before taxes |
24,039
|
12,077
|
9,506 |
| EBITDA |
23,508
|
13,230
|
8,833 |
| Total assets |
158,281
|
167,728
|
205,854 |
| Current assets |
96,801
|
84,112
|
123,572 |
| Current liabilities |
44,784
|
70,588
|
119,526 |
| Equity capital |
106,105
|
89,149
|
79,504 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
50
|
45
|
43 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
67.0%
|
53.2%
|
38.6% |
| Turnover per employee |
3,333
|
4,659
|
3,714 |
| Profit as a percentage of turnover |
14.4%
|
5.8%
|
6.0% |
| Return on assets (ROA) |
15.4%
|
7.6%
|
5.0% |
| Current ratio |
216.2%
|
119.2%
|
103.4% |
| Return on equity (ROE) |
22.7%
|
13.5%
|
12.0% |
| Change turnover |
-36,070
|
49,118
|
12,325 |
| Change turnover % |
-18%
|
31%
|
8% |
| Chg. No. of employees |
5
|
2
|
1 |
| Chg. No. of employees % |
11%
|
5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.