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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Contrado Södermalm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,804 More Arrow 10,873 More Arrow 11,276
Financial expenses 3 Equal arrow 3 More Arrow 249
Earnings before taxes 1,094 More Arrow 1,277 Less Arrow 1,275
EBITDA 1,001 More Arrow 1,184 More Arrow 1,519
Total assets 10,830 Less Arrow 10,361 Less Arrow 9,877
Current assets 5,483 Less Arrow 5,332 Less Arrow 5,123
Current liabilities 2,047 Less Arrow 1,886 More Arrow 1,924
Equity capital 8,261 Less Arrow 7,880 Less Arrow 7,370
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.3% Less Arrow 76.1% Less Arrow 74.6%
Turnover per employee 1,080 More Arrow 1,087 Less Arrow 1,025
Profit as a percentage of turnover 10.1% More Arrow 11.7% Less Arrow 11.3%
Return on assets (ROA) 10.1% More Arrow 12.4% More Arrow 15.4%
Current ratio 267.9% More Arrow 282.7% Less Arrow 266.3%
Return on equity (ROE) 13.2% More Arrow 16.2% More Arrow 17.3%
Change turnover -69 Less Arrow -403 More Arrow -378
Change turnover % -1% Less Arrow -4% More Arrow -3%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -9% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.