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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ContiTech Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 181,263 Less Arrow 103,021 Less Arrow 95,391
Financial expenses 2,701 Less Arrow 49 Less Arrow 6
Earnings before taxes -12,445 More Arrow 6,203 Less Arrow 3,222
EBITDA -10,083 More Arrow 6,207 Less Arrow 3,194
Total assets 160,388 Less Arrow 132,396 Less Arrow 56,169
Current assets 80,929 Less Arrow 80,219 Less Arrow 56,169
Current liabilities 129,479 Less Arrow 86,191 Less Arrow 11,199
Equity capital 30,630 More Arrow 46,205 Less Arrow 44,970
- share capital 3,090 Less Arrow 3,074 More Arrow 3,345
Employees (average) 65 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.1% More Arrow 34.9% More Arrow 80.1%
Turnover per employee 2,789 More Arrow 6,439 Less Arrow 6,359
Profit as a percentage of turnover -6.9% More Arrow 6.0% Less Arrow 3.4%
Return on assets (ROA) -6.1% More Arrow 4.7% More Arrow 5.7%
Current ratio 62.5% More Arrow 93.1% More Arrow 501.6%
Return on equity (ROE) -40.6% More Arrow 13.4% Less Arrow 7.2%
Change turnover 77,712 Less Arrow 15,357 Less Arrow -19,267
Change turnover % 75% Less Arrow 18% Less Arrow -17%
Chg. No. of employees 49 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 306% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.