TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contrado Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
66,024
|
47,463
|
39,988 |
| Financial expenses |
651
|
392
|
304 |
| Earnings before taxes |
4,873
|
5,059
|
3,359 |
| EBITDA |
8,737
|
7,186
|
4,504 |
| Total assets |
42,121
|
30,186
|
34,079 |
| Current assets |
23,458
|
17,841
|
18,553 |
| Current liabilities |
22,367
|
15,354
|
18,950 |
| Equity capital |
8,821
|
7,480
|
6,256 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
93
|
81
|
61 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
20.9%
|
24.8%
|
18.4% |
| Turnover per employee |
710
|
586
|
656 |
| Profit as a percentage of turnover |
7.4%
|
10.7%
|
8.4% |
| Return on assets (ROA) |
13.1%
|
18.1%
|
10.7% |
| Current ratio |
104.9%
|
116.2%
|
97.9% |
| Return on equity (ROE) |
55.2%
|
67.6%
|
53.7% |
| Change turnover |
16,394
|
11,323
|
8,829 |
| Change turnover % |
33%
|
31%
|
28% |
| Chg. No. of employees |
12
|
20
|
15 |
| Chg. No. of employees % |
15%
|
33%
|
33% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.