TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Financial Control XPRT AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
2,343
|
2,330
|
2,210 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
291
|
90
|
183 |
| EBITDA |
281
|
80
|
184 |
| Total assets |
1,749
|
1,562
|
703 |
| Current assets |
1,699
|
1,512
|
553 |
| Current liabilities |
1,456
|
1,400
|
513 |
| Equity capital |
293
|
162
|
190 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
16.8%
|
10.4%
|
27.0% |
| Turnover per employee |
586
|
466
|
442 |
| Profit as a percentage of turnover |
12.4%
|
3.9%
|
8.3% |
| Return on assets (ROA) |
16.6%
|
5.8%
|
26.2% |
| Current ratio |
116.7%
|
108.0%
|
107.8% |
| Return on equity (ROE) |
99.3%
|
55.6%
|
96.3% |
| Change turnover |
13
|
120
|
-212 |
| Change turnover % |
1%
|
5%
|
-9% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.