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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Qontrol BI Marketing AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,955 Less Arrow 14,119 Less Arrow 12,041
Financial expenses 5 Less Arrow 3 Less Arrow 1
Earnings before taxes 1,461 More Arrow 2,218 Less Arrow 179
EBITDA 1,495 More Arrow 2,257 Less Arrow 216
Total assets 6,942 More Arrow 7,117 Less Arrow 4,620
Current assets 6,649 More Arrow 6,791 Less Arrow 4,509
Current liabilities 2,134 More Arrow 3,090 Less Arrow 1,934
Equity capital 4,632 Less Arrow 3,917 Less Arrow 2,686
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.7% Less Arrow 55.0% More Arrow 58.1%
Turnover per employee 1,662 More Arrow 2,017 Less Arrow 1,505
Profit as a percentage of turnover 9.8% More Arrow 15.7% Less Arrow 1.5%
Return on assets (ROA) 21.1% More Arrow 31.2% Less Arrow 3.9%
Current ratio 311.6% Less Arrow 219.8% More Arrow 233.1%
Return on equity (ROE) 31.5% More Arrow 56.6% Less Arrow 6.7%
Change turnover 836 More Arrow 2,078 Less Arrow 924
Change turnover % 6% More Arrow 17% Less Arrow 8%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 29% Less Arrow -13% More Arrow -11%

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.