TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontigo Care AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,637
|
19,444
|
19,001 |
| Financial expenses |
281
|
274
|
7 |
| Earnings before taxes |
503
|
142
|
1,935 |
| EBITDA |
3,290
|
2,148
|
4,553 |
| Total assets |
43,992
|
33,429
|
20,975 |
| Current assets |
16,953
|
9,785
|
6,100 |
| Current liabilities |
9,068
|
10,328
|
6,672 |
| Equity capital |
33,978
|
20,632
|
14,303 |
| - share capital |
2,602
|
2,098
|
1,809 |
| Employees (average) |
12
|
14
|
7 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.2%
|
61.7%
|
68.2% |
| Turnover per employee |
1,636
|
1,389
|
2,714 |
| Profit as a percentage of turnover |
2.6%
|
0.7%
|
10.2% |
| Return on assets (ROA) |
1.8%
|
1.2%
|
9.3% |
| Current ratio |
187.0%
|
94.7%
|
91.4% |
| Return on equity (ROE) |
1.5%
|
0.7%
|
13.5% |
| Change turnover |
837
|
345
|
2,601 |
| Change turnover % |
4%
|
2%
|
16% |
| Chg. No. of employees |
-2
|
7
|
0 |
| Chg. No. of employees % |
-14%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.