TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contrado AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
74,232
|
56,061
|
43,844 |
| Financial expenses |
505
|
278
|
151 |
| Earnings before taxes |
5,815
|
4,437
|
3,749 |
| EBITDA |
10,122
|
6,667
|
5,357 |
| Total assets |
38,149
|
40,479
|
21,934 |
| Current assets |
23,771
|
23,384
|
14,092 |
| Current liabilities |
21,525
|
24,007
|
12,642 |
| Equity capital |
8,681
|
7,380
|
4,808 |
| - share capital |
1,050
|
1,050
|
1,050 |
| 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 |
916
|
919
|
953 |
| 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 |
18,171
|
12,217
|
2,563 |
| 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.