TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contrado Roslagen AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
6,730
|
6,283
|
5,648 |
| Financial expenses |
90
|
39
|
40 |
| Earnings before taxes |
-596
|
596
|
600 |
| EBITDA |
-363
|
830
|
833 |
| Total assets |
4,948
|
4,290
|
3,994 |
| Current assets |
2,099
|
1,977
|
1,482 |
| Current liabilities |
2,543
|
1,465
|
1,204 |
| Equity capital |
773
|
1,159
|
1,086 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
15.6%
|
27.0%
|
27.2% |
| Turnover per employee |
841
|
785
|
807 |
| Profit as a percentage of turnover |
-8.9%
|
9.5%
|
10.6% |
| Return on assets (ROA) |
-10.2%
|
14.8%
|
16.0% |
| Current ratio |
82.5%
|
134.9%
|
123.1% |
| Return on equity (ROE) |
-77.1%
|
51.4%
|
55.2% |
| Change turnover |
447
|
635
|
115 |
| Change turnover % |
7%
|
11%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.