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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Contaki Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,756 Less Arrow 6,790 More Arrow 14,076
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,278 Less Arrow -1,500 More Arrow 575
EBITDA 5,315 Less Arrow -1,397 More Arrow 685
Total assets 8,479 Less Arrow 3,440 More Arrow 6,306
Current assets 8,347 Less Arrow 3,041 More Arrow 5,700
Current liabilities 3,691 Less Arrow 2,115 More Arrow 2,980
Equity capital 4,625 Less Arrow 1,162 More Arrow 3,133
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.5% Less Arrow 33.8% More Arrow 49.7%
Turnover per employee 5,189 Less Arrow 1,698 More Arrow 2,346
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 13,966 Less Arrow -7,286 More Arrow 2,717
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.