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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Contalia Gruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,854 More Arrow 20,213 More Arrow 22,097
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,167 More Arrow 1,984 More Arrow 2,895
EBITDA 1,147 More Arrow 1,974 More Arrow 2,961
Total assets 4,514 More Arrow 5,377 More Arrow 6,883
Current assets 4,514 More Arrow 5,377 More Arrow 6,883
Current liabilities 3,144 More Arrow 4,047 More Arrow 5,595
Equity capital 1,370 Less Arrow 1,330 Less Arrow 1,288
- share capital 151 Equal arrow 151 Equal arrow 151
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 2,976 Less Arrow 2,888 More Arrow 3,157
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 -2,359 More Arrow -1,884 More Arrow 5,287
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.