TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Contrado Södermalm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,142
|
11,015
|
10,666 |
| Financial expenses |
3
|
3
|
236 |
| Earnings before taxes |
1,128
|
1,294
|
1,206 |
| EBITDA |
1,032
|
1,199
|
1,437 |
| Total assets |
11,169
|
10,496
|
9,343 |
| Current assets |
5,655
|
5,401
|
4,846 |
| Current liabilities |
2,111
|
1,911
|
1,820 |
| Equity capital |
8,520
|
7,983
|
6,971 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,114
|
1,102
|
970 |
| 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%
|
266.3% |
| Return on equity (ROE) |
13.2%
|
16.2%
|
17.3% |
| Change turnover |
-71
|
-408
|
-358 |
| 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.