TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ctrl Alt Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,728
|
1,801
|
1,741 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
362
|
553
|
546 |
| EBITDA |
363
|
549
|
547 |
| Total assets |
1,910
|
1,966
|
1,798 |
| Current assets |
970
|
1,006
|
988 |
| Current liabilities |
341
|
330
|
298 |
| Equity capital |
1,397
|
1,451
|
1,329 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.1%
|
73.8%
|
73.9% |
| Turnover per employee |
1,728
|
1,801
|
1,741 |
| Profit as a percentage of turnover |
20.9%
|
30.7%
|
31.4% |
| Return on assets (ROA) |
19.0%
|
28.1%
|
30.4% |
| Current ratio |
284.5%
|
304.8%
|
331.5% |
| Return on equity (ROE) |
25.9%
|
38.1%
|
41.1% |
| Change turnover |
-73
|
60
|
149 |
| Change turnover % |
-4%
|
3%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.