TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contrado Mariefred AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,337
|
12,833
|
11,912 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
1,896
|
1,790
|
1,322 |
| EBITDA |
1,939
|
1,835
|
1,346 |
| Total assets |
4,608
|
4,478
|
4,006 |
| Current assets |
4,566
|
4,131
|
3,616 |
| Current liabilities |
1,948
|
2,210
|
2,348 |
| Equity capital |
2,439
|
2,047
|
1,514 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
52.9%
|
45.7%
|
37.8% |
| Turnover per employee |
953
|
987
|
794 |
| Profit as a percentage of turnover |
14.2%
|
13.9%
|
11.1% |
| Return on assets (ROA) |
41.2%
|
40.0%
|
33.0% |
| Current ratio |
234.4%
|
186.9%
|
154.0% |
| Return on equity (ROE) |
77.7%
|
87.4%
|
87.3% |
| Change turnover |
504
|
921
|
4,627 |
| Change turnover % |
4%
|
8%
|
64% |
| Chg. No. of employees |
1
|
-2
|
5 |
| Chg. No. of employees % |
8%
|
-13%
|
50% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.