TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contrado Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
100,338
|
75,424
|
57,430 |
| Financial expenses |
990
|
623
|
436 |
| Earnings before taxes |
7,406
|
8,039
|
4,824 |
| EBITDA |
13,278
|
11,420
|
6,469 |
| Total assets |
64,012
|
47,969
|
48,943 |
| Current assets |
35,650
|
28,351
|
26,645 |
| Current liabilities |
33,992
|
24,400
|
27,216 |
| Equity capital |
13,405
|
11,886
|
8,985 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,079
|
931
|
941 |
| 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 |
24,914
|
17,994
|
12,680 |
| 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.