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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Contalia Gruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,554 More Arrow 1,822 More Arrow 1,986
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 102 More Arrow 179 More Arrow 260
EBITDA 100 More Arrow 178 More Arrow 266
Total assets 393 More Arrow 485 More Arrow 619
Current assets 393 More Arrow 485 More Arrow 619
Current liabilities 274 More Arrow 365 More Arrow 503
Equity capital 119 More Arrow 120 Less Arrow 116
- share capital 13 More Arrow 14 Equal arrow 14
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.3% Less Arrow 24.7% Less Arrow 18.7%
Turnover per employee 259 More Arrow 260 More Arrow 284
Profit as a percentage of turnover 6.6% More Arrow 9.8% More Arrow 13.1%
Return on assets (ROA) 26.0% More Arrow 36.9% More Arrow 42.0%
Current ratio 143.4% Less Arrow 132.9% Less Arrow 123.1%
Return on equity (ROE) 85.7% More Arrow 149.2% More Arrow 224.1%
Change turnover -205 More Arrow -170 More Arrow 475
Change turnover % -12% More Arrow -9% More Arrow 31%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

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.