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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Financial Control XPRT AB

Closing information (x1000 DKK)

Closing information 2024/05 2023/05 2022/05
Turnover 1,530 Less Arrow 1,487 More Arrow 1,561
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 190 Less Arrow 57 More Arrow 129
EBITDA 184 Less Arrow 51 More Arrow 130
Total assets 1,142 Less Arrow 997 Less Arrow 497
Current assets 1,110 Less Arrow 965 Less Arrow 391
Current liabilities 951 Less Arrow 894 Less Arrow 362
Equity capital 191 Less Arrow 103 More Arrow 134
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 16.7% Less Arrow 10.3% More Arrow 27.0%
Turnover per employee 382 Less Arrow 297 More Arrow 312
Profit as a percentage of turnover 12.4% Less Arrow 3.8% More Arrow 8.3%
Return on assets (ROA) 16.6% Less Arrow 5.7% More Arrow 26.2%
Current ratio 116.7% Less Arrow 107.9% More Arrow 108.0%
Return on equity (ROE) 99.5% Less Arrow 55.3% More Arrow 96.3%
Change turnover 8 More Arrow 77 Less Arrow -150
Change turnover % 1% More Arrow 5% Less Arrow -9%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.