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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Contac Solutions AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 172,945 Less Arrow 162,840 Less Arrow 133,817
Financial expenses 318 More Arrow 495 Less Arrow 305
Earnings before taxes 26,467 Less Arrow 24,519 Less Arrow 11,705
EBITDA 27,778 Less Arrow 25,832 Less Arrow 11,548
Total assets 87,999 Less Arrow 79,602 Less Arrow 58,930
Current assets 82,384 Less Arrow 75,083 Less Arrow 55,889
Current liabilities 21,448 More Arrow 29,662 Less Arrow 23,659
Equity capital 63,141 Less Arrow 47,041 Less Arrow 33,517
- share capital 67 Equal arrow 67 More Arrow 73
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 769 More Arrow 802 More Arrow 806
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 9,266 More Arrow 39,862 More Arrow 49,121
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.