TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Contract Business Intelligence Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
335
|
310
|
264 |
| Financial expenses |
0
|
18
|
0 |
| Earnings before taxes |
90
|
76
|
57 |
| EBITDA |
78
|
89
|
51 |
| Total assets |
335
|
343
|
357 |
| Current assets |
105
|
152
|
151 |
| Current liabilities |
58
|
78
|
95 |
| Equity capital |
246
|
239
|
240 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
69.7%
|
67.2% |
| Turnover per employee |
335
|
310
|
264 |
| Profit as a percentage of turnover |
26.9%
|
24.5%
|
21.6% |
| Return on assets (ROA) |
26.9%
|
27.4%
|
16.0% |
| Current ratio |
181.0%
|
194.9%
|
158.9% |
| Return on equity (ROE) |
36.6%
|
31.8%
|
23.8% |
| Change turnover |
36
|
44
|
-49 |
| Change turnover % |
12%
|
17%
|
-16% |
| 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.