TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contrado Södermalm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,017
|
7,303
|
7,535 |
| Financial expenses |
2
|
2
|
166 |
| Earnings before taxes |
711
|
858
|
852 |
| EBITDA |
650
|
795
|
1,015 |
| Total assets |
7,034
|
6,959
|
6,600 |
| Current assets |
3,561
|
3,581
|
3,423 |
| Current liabilities |
1,329
|
1,267
|
1,286 |
| Equity capital |
5,365
|
5,293
|
4,925 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
76.1%
|
74.6% |
| Turnover per employee |
702
|
730
|
685 |
| Profit as a percentage of turnover |
10.1%
|
11.7%
|
11.3% |
| Return on assets (ROA) |
10.1%
|
12.4%
|
15.4% |
| Current ratio |
267.9%
|
282.6%
|
266.2% |
| Return on equity (ROE) |
13.3%
|
16.2%
|
17.3% |
| Change turnover |
-45
|
-271
|
-253 |
| Change turnover % |
-1%
|
-4%
|
-3% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.