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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kontigo Care AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 28,948 Less Arrow 28,435 Less Arrow 24,543
Financial expenses 408 Less Arrow 10 More Arrow 47
Earnings before taxes 212 More Arrow 2,895 Less Arrow -1,153
EBITDA 3,198 More Arrow 6,813 Less Arrow 2,666
Total assets 49,770 Less Arrow 31,388 Less Arrow 29,199
Current assets 14,568 Less Arrow 9,128 More Arrow 12,473
Current liabilities 15,377 Less Arrow 9,984 More Arrow 10,739
Equity capital 30,718 Less Arrow 21,404 Less Arrow 18,459
- share capital 3,123 Less Arrow 2,707 Equal arrow 2,707
Employees (average) 14 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.7% More Arrow 68.2% Less Arrow 63.2%
Turnover per employee 2,068 More Arrow 4,062 Less Arrow 3,506
Profit as a percentage of turnover 0.7% More Arrow 10.2% Less Arrow -4.7%
Return on assets (ROA) 1.2% More Arrow 9.3% Less Arrow -3.8%
Current ratio 94.7% Less Arrow 91.4% More Arrow 116.1%
Return on equity (ROE) 0.7% More Arrow 13.5% Less Arrow -6.2%
Change turnover 513 More Arrow 3,892 More Arrow 4,165
Change turnover % 2% More Arrow 16% More Arrow 20%
Chg. No. of employees 7 Less Arrow 0 More Arrow 2
Chg. No. of employees % 100% Less Arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.