TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contilia Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,557
|
3,354
|
3,140 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
374
|
804
|
298 |
| EBITDA |
1,660
|
2,065
|
1,555 |
| Total assets |
12,871
|
14,191
|
15,971 |
| Current assets |
2,211
|
2,223
|
2,927 |
| Current liabilities |
9,513
|
10,838
|
12,636 |
| Equity capital |
3,353
|
3,349
|
3,335 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,557
|
3,354
|
3,140 |
| 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 |
203
|
214
|
-159 |
| 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.