TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ContiTech Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
214,600
|
269,868
|
154,169 |
| Financial expenses |
6,785
|
4,021
|
74 |
| Earnings before taxes |
-20,339
|
-18,528
|
9,283 |
| EBITDA |
-13,359
|
-15,012
|
9,289 |
| Total assets |
231,689
|
238,789
|
198,129 |
| Current assets |
120,216
|
120,489
|
120,047 |
| Current liabilities |
206,766
|
192,770
|
128,984 |
| Equity capital |
24,923
|
45,603
|
69,145 |
| - share capital |
4,600
|
4,600
|
4,600 |
| 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 |
3,302
|
4,152
|
9,636 |
| Profit as a percentage of turnover |
-9.5%
|
-6.9%
|
6.0% |
| Return on assets (ROA) |
-5.9%
|
-6.1%
|
4.7% |
| Current ratio |
58.1%
|
62.5%
|
93.1% |
| Return on equity (ROE) |
-81.6%
|
-40.6%
|
13.4% |
| Change turnover |
-55,268
|
115,699
|
22,981 |
| 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.