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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

House of Control Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,422 More Arrow 23,088 Less Arrow 18,777
Financial expenses 1 Equal arrow 1 More Arrow 10
Earnings before taxes -12,025 More Arrow 14,627 Less Arrow 10,017
EBITDA -6,781 More Arrow 14,644 Less Arrow 10,045
Total assets 69,607 Less Arrow 21,970 Less Arrow 13,149
Current assets 41,717 Less Arrow 21,961 Less Arrow 13,123
Current liabilities 17,536 Less Arrow 2,288 More Arrow 5,042
Equity capital 52,071 Less Arrow 19,682 Less Arrow 8,107
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% More Arrow 89.6% Less Arrow 61.7%
Turnover per employee 1,947 More Arrow 4,618 Less Arrow 3,130
Profit as a percentage of turnover -56.1% More Arrow 63.4% Less Arrow 53.3%
Return on assets (ROA) -17.3% More Arrow 66.6% More Arrow 76.3%
Current ratio 237.9% More Arrow 959.8% Less Arrow 260.3%
Return on equity (ROE) -23.1% More Arrow 74.3% More Arrow 123.6%
Change turnover -1,666 More Arrow 4,311 Less Arrow 1,939
Change turnover % -7% More Arrow 23% Less Arrow 12%
Chg. No. of employees 6 Less Arrow -1 More Arrow 0
Chg. No. of employees % 120% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.