TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontigo Care AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
31,182
|
29,325
|
26,897 |
| Financial expenses |
447
|
413
|
9 |
| Earnings before taxes |
799
|
215
|
2,738 |
| EBITDA |
5,225
|
3,240
|
6,445 |
| Total assets |
69,857
|
50,419
|
29,690 |
| Current assets |
26,920
|
14,758
|
8,634 |
| Current liabilities |
14,399
|
15,577
|
9,444 |
| Equity capital |
53,954
|
31,118
|
20,246 |
| - share capital |
4,131
|
3,164
|
2,561 |
| 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 |
2,598
|
2,095
|
3,842 |
| 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 |
1,328
|
520
|
3,681 |
| 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.