TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contrado AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
46,713
|
39,035
|
32,090 |
| Financial expenses |
318
|
194
|
111 |
| Earnings before taxes |
3,659
|
3,089
|
2,744 |
| EBITDA |
6,370
|
4,642
|
3,921 |
| Total assets |
24,006
|
28,185
|
16,054 |
| Current assets |
14,959
|
16,282
|
10,314 |
| Current liabilities |
13,545
|
16,716
|
9,253 |
| Equity capital |
5,463
|
5,139
|
3,519 |
| - share capital |
661
|
731
|
769 |
| Employees (average) |
81
|
61
|
46 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
22.8%
|
18.2%
|
21.9% |
| Turnover per employee |
577
|
640
|
698 |
| Profit as a percentage of turnover |
7.8%
|
7.9%
|
8.6% |
| Return on assets (ROA) |
16.6%
|
11.6%
|
17.8% |
| Current ratio |
110.4%
|
97.4%
|
111.5% |
| Return on equity (ROE) |
67.0%
|
60.1%
|
78.0% |
| Change turnover |
11,435
|
8,507
|
1,876 |
| Change turnover % |
32%
|
28%
|
6% |
| Chg. No. of employees |
20
|
15
|
2 |
| Chg. No. of employees % |
33%
|
33%
|
5% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.