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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Contalia Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,413 More Arrow 20,476 More Arrow 20,902
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,204 More Arrow 2,010 More Arrow 2,738
EBITDA 1,183 More Arrow 2,000 More Arrow 2,801
Total assets 4,655 More Arrow 5,447 More Arrow 6,511
Current assets 4,655 More Arrow 5,447 More Arrow 6,511
Current liabilities 3,242 More Arrow 4,100 More Arrow 5,292
Equity capital 1,413 Less Arrow 1,347 Less Arrow 1,218
- share capital 156 Less Arrow 153 Less Arrow 143
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.4% Less Arrow 24.7% Less Arrow 18.7%
Turnover per employee 3,069 Less Arrow 2,925 More Arrow 2,986
Profit as a percentage of turnover 6.5% More Arrow 9.8% More Arrow 13.1%
Return on assets (ROA) 25.9% More Arrow 36.9% More Arrow 42.1%
Current ratio 143.6% Less Arrow 132.9% Less Arrow 123.0%
Return on equity (ROE) 85.2% More Arrow 149.2% More Arrow 224.8%
Change turnover -2,433 More Arrow -1,909 More Arrow 5,001
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.