TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
contrail AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
3,677
|
2,803
|
2,957 |
| Financial expenses |
0
|
7
|
3 |
| Earnings before taxes |
351
|
248
|
453 |
| EBITDA |
321
|
244
|
395 |
| Total assets |
929
|
909
|
1,233 |
| Current assets |
735
|
733
|
1,000 |
| Current liabilities |
143
|
322
|
473 |
| Equity capital |
786
|
515
|
704 |
| - share capital |
33
|
33
|
33 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
84.6%
|
56.7%
|
57.1% |
| Turnover per employee |
1,226
|
701
|
739 |
| Profit as a percentage of turnover |
9.5%
|
8.8%
|
15.3% |
| Return on assets (ROA) |
37.8%
|
28.1%
|
37.0% |
| Current ratio |
514.0%
|
227.6%
|
211.4% |
| Return on equity (ROE) |
44.7%
|
48.2%
|
64.3% |
| Change turnover |
922
|
-161
|
185 |
| Change turnover % |
33%
|
-5%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.