TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contacta Järfälla AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,524
|
11,101
|
8,225 |
| Financial expenses |
38
|
50
|
21 |
| Earnings before taxes |
882
|
-8
|
-429 |
| EBITDA |
436
|
42
|
-407 |
| Total assets |
6,021
|
5,346
|
5,692 |
| Current assets |
3,929
|
3,281
|
3,660 |
| Current liabilities |
2,343
|
2,448
|
2,744 |
| Equity capital |
3,612
|
2,832
|
2,869 |
| - share capital |
313
|
313
|
313 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
53.0%
|
50.4% |
| Turnover per employee |
1,646
|
1,388
|
914 |
| Profit as a percentage of turnover |
7.7%
|
-0.1%
|
-5.2% |
| Return on assets (ROA) |
15.3%
|
0.8%
|
-7.2% |
| Current ratio |
167.7%
|
134.0%
|
133.4% |
| Return on equity (ROE) |
24.4%
|
-0.3%
|
-15.0% |
| Change turnover |
423
|
2,876
|
-4,835 |
| Change turnover % |
4%
|
35%
|
-37% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-13%
|
-11%
|
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.