TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Contac Solutions AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
260,838
|
230,507
|
179,474 |
Financial expenses |
479
|
701
|
410 |
Earnings before taxes |
39,919
|
34,707
|
15,698 |
EBITDA |
41,895
|
36,566
|
15,488 |
Total assets |
132,721
|
112,680
|
79,036 |
Current assets |
124,252
|
106,284
|
74,959 |
Current liabilities |
32,348
|
41,988
|
31,731 |
Equity capital |
95,231
|
66,588
|
44,953 |
- share capital |
101
|
95
|
98 |
Employees (average) |
225
|
203
|
166 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
71.8%
|
59.1%
|
56.9% |
Turnover per employee |
1,159
|
1,136
|
1,081 |
Profit as a percentage of turnover |
15.3%
|
15.1%
|
8.7% |
Return on assets (ROA) |
30.4%
|
31.4%
|
20.4% |
Current ratio |
384.1%
|
253.1%
|
236.2% |
Return on equity (ROE) |
41.9%
|
52.1%
|
34.9% |
Change turnover |
13,976
|
56,427
|
65,881 |
Change turnover % |
6%
|
32%
|
58% |
Chg. No. of employees |
22
|
37
|
45 |
Chg. No. of employees % |
11%
|
22%
|
37% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.