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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Contac Solutions AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 23,205 Less Arrow 21,898 Less Arrow 17,995
Financial expenses 43 More Arrow 67 Less Arrow 41
Earnings before taxes 3,551 Less Arrow 3,297 Less Arrow 1,574
EBITDA 3,727 Less Arrow 3,474 Less Arrow 1,553
Total assets 11,807 Less Arrow 10,705 Less Arrow 7,925
Current assets 11,054 Less Arrow 10,097 Less Arrow 7,516
Current liabilities 2,878 More Arrow 3,989 Less Arrow 3,182
Equity capital 8,472 Less Arrow 6,326 Less Arrow 4,507
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 225 Less Arrow 203 Less Arrow 166

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 71.8% Less Arrow 59.1% Less Arrow 56.9%
Turnover per employee 103 More Arrow 108 Equal arrow 108
Profit as a percentage of turnover 15.3% Less Arrow 15.1% Less Arrow 8.7%
Return on assets (ROA) 30.4% More Arrow 31.4% Less Arrow 20.4%
Current ratio 384.1% Less Arrow 253.1% Less Arrow 236.2%
Return on equity (ROE) 41.9% More Arrow 52.1% Less Arrow 34.9%
Change turnover 1,243 More Arrow 5,360 More Arrow 6,606
Change turnover % 6% More Arrow 32% More Arrow 58%
Chg. No. of employees 22 More Arrow 37 More Arrow 45
Chg. No. of employees % 11% More Arrow 22% More Arrow 37%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.