TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ContiTech Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,374
|
181,263
|
103,021 |
| Financial expenses |
4,407
|
2,701
|
49 |
| Earnings before taxes |
-13,209
|
-12,445
|
6,203 |
| EBITDA |
-8,676
|
-10,083
|
6,207 |
| Total assets |
150,472
|
160,388
|
132,396 |
| Current assets |
78,075
|
80,929
|
80,219 |
| Current liabilities |
134,286
|
129,479
|
86,191 |
| Equity capital |
16,186
|
30,630
|
46,205 |
| - share capital |
2,988
|
3,090
|
3,074 |
| Employees (average) |
65
|
65
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
19.1%
|
34.9% |
| Turnover per employee |
2,144
|
2,789
|
6,439 |
| Profit as a percentage of turnover |
-9.5%
|
-6.9%
|
6.0% |
| Return on assets (ROA) |
-5.8%
|
-6.1%
|
4.7% |
| Current ratio |
58.1%
|
62.5%
|
93.1% |
| Return on equity (ROE) |
-81.6%
|
-40.6%
|
13.4% |
| Change turnover |
-35,894
|
77,712
|
15,357 |
| Change turnover % |
-20%
|
75%
|
18% |
| Chg. No. of employees |
0
|
49
|
1 |
| Chg. No. of employees % |
0%
|
306%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.