TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontigo Care AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
30,236
|
28,948
|
28,435 |
| Financial expenses |
433
|
408
|
10 |
| Earnings before taxes |
775
|
212
|
2,895 |
| EBITDA |
5,066
|
3,198
|
6,813 |
| Total assets |
67,737
|
49,770
|
31,388 |
| Current assets |
26,103
|
14,568
|
9,128 |
| Current liabilities |
13,962
|
15,377
|
9,984 |
| Equity capital |
52,317
|
30,718
|
21,404 |
| - share capital |
4,006
|
3,123
|
2,707 |
| 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 |
2,520
|
2,068
|
4,062 |
| 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 |
1,288
|
513
|
3,892 |
| 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.