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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ContiTech Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 273,385 Less Arrow 145,830 Less Arrow 127,937
Financial expenses 4,073 Less Arrow 70 Less Arrow 8
Earnings before taxes -18,769 More Arrow 8,781 Less Arrow 4,321
EBITDA -15,208 More Arrow 8,787 Less Arrow 4,284
Total assets 241,901 Less Arrow 187,413 Less Arrow 75,333
Current assets 122,059 Less Arrow 113,554 Less Arrow 75,333
Current liabilities 195,282 Less Arrow 122,008 Less Arrow 15,019
Equity capital 46,197 More Arrow 65,405 Less Arrow 60,314
- share capital 4,660 Less Arrow 4,351 More Arrow 4,486
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 4,206 More Arrow 9,114 Less Arrow 8,529
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 117,207 Less Arrow 21,738 Less Arrow -25,840
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.