TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontrollmetod, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,607
|
30,108
|
28,159 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
1,293
|
3,283
|
2,763 |
| EBITDA |
1,244
|
3,279
|
2,940 |
| Total assets |
16,941
|
18,555
|
15,370 |
| Current assets |
16,562
|
18,291
|
15,166 |
| Current liabilities |
6,435
|
6,696
|
4,899 |
| Equity capital |
9,677
|
11,086
|
9,703 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
59.7%
|
63.1% |
| Turnover per employee |
4,934
|
6,022
|
5,632 |
| Profit as a percentage of turnover |
4.4%
|
10.9%
|
9.8% |
| Return on assets (ROA) |
7.6%
|
17.7%
|
18.0% |
| Current ratio |
257.4%
|
273.2%
|
309.6% |
| Return on equity (ROE) |
13.4%
|
29.6%
|
28.5% |
| Change turnover |
-501
|
1,949
|
-2,776 |
| Change turnover % |
-2%
|
7%
|
-9% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
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.