TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Qontrol BI Marketing AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,096
|
1,348
|
1,269 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-129
|
132
|
199 |
| EBITDA |
-128
|
135
|
203 |
| Total assets |
435
|
626
|
640 |
| Current assets |
428
|
599
|
610 |
| Current liabilities |
183
|
192
|
278 |
| Equity capital |
252
|
417
|
352 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
66.6%
|
55.0% |
| Turnover per employee |
110
|
150
|
181 |
| Profit as a percentage of turnover |
-11.8%
|
9.8%
|
15.7% |
| Return on assets (ROA) |
-29.4%
|
21.1%
|
31.1% |
| Current ratio |
233.9%
|
312.0%
|
219.4% |
| Return on equity (ROE) |
-51.2%
|
31.7%
|
56.5% |
| Change turnover |
-206
|
75
|
187 |
| Change turnover % |
-16%
|
6%
|
17% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
11%
|
29%
|
-13% |
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.