TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Qontrol BI Marketing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,179
|
10,045
|
9,435 |
| Financial expenses |
8
|
3
|
2 |
| Earnings before taxes |
-964
|
981
|
1,482 |
| EBITDA |
-957
|
1,004
|
1,508 |
| Total assets |
3,246
|
4,663
|
4,756 |
| Current assets |
3,191
|
4,466
|
4,538 |
| Current liabilities |
1,364
|
1,433
|
2,065 |
| Equity capital |
1,882
|
3,111
|
2,617 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.0%
|
66.7%
|
55.0% |
| Turnover per employee |
818
|
1,116
|
1,348 |
| Profit as a percentage of turnover |
-11.8%
|
9.8%
|
15.7% |
| Return on assets (ROA) |
-29.5%
|
21.1%
|
31.2% |
| Current ratio |
233.9%
|
311.7%
|
219.8% |
| Return on equity (ROE) |
-51.2%
|
31.5%
|
56.6% |
| Change turnover |
-1,534
|
562
|
1,389 |
| 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.