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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Contrado Mariefred AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,833 Less Arrow 11,912 Less Arrow 7,285
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,790 Less Arrow 1,322 Less Arrow 1,129
EBITDA 1,835 Less Arrow 1,346 Less Arrow 1,146
Total assets 4,478 Less Arrow 4,006 Less Arrow 3,838
Current assets 4,131 Less Arrow 3,616 More Arrow 3,752
Current liabilities 2,210 More Arrow 2,348 More Arrow 2,558
Equity capital 2,047 Less Arrow 1,514 Less Arrow 1,180
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.7% Less Arrow 37.8% Less Arrow 30.7%
Turnover per employee 987 Less Arrow 794 Less Arrow 728
Profit as a percentage of turnover 13.9% Less Arrow 11.1% More Arrow 15.5%
Return on assets (ROA) 40.0% Less Arrow 33.0% Less Arrow 29.4%
Current ratio 186.9% Less Arrow 154.0% Less Arrow 146.7%
Return on equity (ROE) 87.4% Less Arrow 87.3% More Arrow 95.7%
Change turnover 921 More Arrow 4,627 Less Arrow -1,915
Change turnover % 8% More Arrow 64% Less Arrow -21%
Chg. No. of employees -2 More Arrow 5 Less Arrow 0
Chg. No. of employees % -13% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.