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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Contaki Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,406 Less Arrow 6,878 More Arrow 13,315
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,443 Less Arrow -1,520 More Arrow 544
EBITDA 5,481 Less Arrow -1,415 More Arrow 648
Total assets 8,744 Less Arrow 3,485 More Arrow 5,965
Current assets 8,608 Less Arrow 3,081 More Arrow 5,392
Current liabilities 3,807 Less Arrow 2,143 More Arrow 2,819
Equity capital 4,770 Less Arrow 1,177 More Arrow 2,964
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Equal arrow 4 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.6% Less Arrow 33.8% More Arrow 49.7%
Turnover per employee 5,352 Less Arrow 1,720 More Arrow 2,219
Profit as a percentage of turnover 25.4% Less Arrow -22.1% More Arrow 4.1%
Return on assets (ROA) 62.2% Less Arrow -43.6% More Arrow 9.1%
Current ratio 226.1% Less Arrow 143.8% More Arrow 191.3%
Return on equity (ROE) 114.1% Less Arrow -129.1% More Arrow 18.4%
Change turnover 14,403 Less Arrow -7,381 More Arrow 2,570
Change turnover % 206% Less Arrow -52% More Arrow 24%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.