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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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contrail AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 2,803 More Arrow 2,957 More Arrow 2,980
Financial expenses 7 Less Arrow 3 More Arrow 4
Earnings before taxes 248 More Arrow 453 More Arrow 679
EBITDA 244 More Arrow 395 More Arrow 684
Total assets 909 More Arrow 1,233 More Arrow 1,572
Current assets 733 More Arrow 1,000 More Arrow 1,012
Current liabilities 322 More Arrow 473 More Arrow 490
Equity capital 515 More Arrow 704 More Arrow 1,045
- share capital 33 Equal arrow 33 More Arrow 35
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 56.7% More Arrow 57.1% More Arrow 66.5%
Turnover per employee 701 More Arrow 739 More Arrow 745
Profit as a percentage of turnover 8.8% More Arrow 15.3% More Arrow 22.8%
Return on assets (ROA) 28.1% More Arrow 37.0% More Arrow 43.4%
Current ratio 227.6% Less Arrow 211.4% Less Arrow 206.5%
Return on equity (ROE) 48.2% More Arrow 64.3% More Arrow 65.0%
Change turnover -161 More Arrow 185 Less Arrow -856
Change turnover % -5% More Arrow 7% Less Arrow -22%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.