TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
contrail AB
Closing information (x1000 NOK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
5,784
|
4,267
|
4,303 |
| Financial expenses |
0
|
11
|
4 |
| Earnings before taxes |
551
|
378
|
659 |
| EBITDA |
505
|
372
|
575 |
| Total assets |
1,462
|
1,384
|
1,794 |
| Current assets |
1,156
|
1,116
|
1,454 |
| Current liabilities |
225
|
491
|
688 |
| Equity capital |
1,237
|
785
|
1,024 |
| - share capital |
51
|
50
|
48 |
| 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 |
1,928
|
1,067
|
1,076 |
| Profit as a percentage of turnover |
9.5%
|
8.9%
|
15.3% |
| Return on assets (ROA) |
37.7%
|
28.1%
|
37.0% |
| Current ratio |
513.8%
|
227.3%
|
211.3% |
| Return on equity (ROE) |
44.5%
|
48.2%
|
64.4% |
| Change turnover |
1,451
|
-245
|
269 |
| 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.