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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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contrail AB

Closing information (x1000 NOK)

Closing information 2024/01 2023/01 2022/01
Turnover 4,267 More Arrow 4,303 Less Arrow 4,009
Financial expenses 11 Less Arrow 4 More Arrow 6
Earnings before taxes 378 More Arrow 659 More Arrow 914
EBITDA 372 More Arrow 575 More Arrow 920
Total assets 1,384 More Arrow 1,794 More Arrow 2,116
Current assets 1,116 More Arrow 1,454 Less Arrow 1,362
Current liabilities 491 More Arrow 688 Less Arrow 660
Equity capital 785 More Arrow 1,024 More Arrow 1,405
- share capital 50 Less Arrow 48 Equal arrow 48
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 66.4%
Turnover per employee 1,067 More Arrow 1,076 Less Arrow 1,002
Profit as a percentage of turnover 8.9% More Arrow 15.3% More Arrow 22.8%
Return on assets (ROA) 28.1% More Arrow 37.0% More Arrow 43.5%
Current ratio 227.3% Less Arrow 211.3% Less Arrow 206.4%
Return on equity (ROE) 48.2% More Arrow 64.4% More Arrow 65.1%
Change turnover -245 More Arrow 269 Less Arrow -1,151
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.