TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contilia Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,310
|
2,253
|
2,098 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
243
|
540
|
199 |
| EBITDA |
1,078
|
1,387
|
1,039 |
| Total assets |
8,359
|
9,532
|
10,672 |
| Current assets |
1,436
|
1,493
|
1,956 |
| Current liabilities |
6,178
|
7,280
|
8,444 |
| Equity capital |
2,178
|
2,249
|
2,229 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
23.6%
|
20.9% |
| Turnover per employee |
2,310
|
2,253
|
2,098 |
| Profit as a percentage of turnover |
10.5%
|
24.0%
|
9.5% |
| Return on assets (ROA) |
2.9%
|
5.7%
|
1.9% |
| Current ratio |
23.2%
|
20.5%
|
23.2% |
| Return on equity (ROE) |
11.2%
|
24.0%
|
8.9% |
| Change turnover |
132
|
144
|
-106 |
| Change turnover % |
6%
|
7%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.