TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contabile AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,418
|
5,312
|
5,483 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
2,000
|
1,850
|
1,736 |
| EBITDA |
2,069
|
1,926
|
1,816 |
| Total assets |
2,999
|
2,822
|
2,985 |
| Current assets |
2,758
|
2,532
|
2,615 |
| Current liabilities |
701
|
982
|
1,485 |
| Equity capital |
2,072
|
1,720
|
1,437 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.1%
|
60.9%
|
48.1% |
| Turnover per employee |
1,354
|
1,062
|
1,097 |
| Profit as a percentage of turnover |
36.9%
|
34.8%
|
31.7% |
| Return on assets (ROA) |
66.7%
|
65.7%
|
58.2% |
| Current ratio |
393.4%
|
257.8%
|
176.1% |
| Return on equity (ROE) |
96.5%
|
107.6%
|
120.8% |
| Change turnover |
106
|
-171
|
-549 |
| Change turnover % |
2%
|
-3%
|
-9% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
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.