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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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contrail AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 4,236 More Arrow 4,479 Less Arrow 4,199
Financial expenses 11 Less Arrow 4 More Arrow 6
Earnings before taxes 375 More Arrow 686 More Arrow 957
EBITDA 369 More Arrow 599 More Arrow 964
Total assets 1,374 More Arrow 1,868 More Arrow 2,216
Current assets 1,108 More Arrow 1,514 Less Arrow 1,426
Current liabilities 487 More Arrow 716 Less Arrow 691
Equity capital 779 More Arrow 1,066 More Arrow 1,472
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,059 More Arrow 1,120 Less Arrow 1,050
Profit as a percentage of turnover 8.9% More Arrow 15.3% More Arrow 22.8%
Return on assets (ROA) 28.1% More Arrow 36.9% More Arrow 43.5%
Current ratio 227.5% Less Arrow 211.5% Less Arrow 206.4%
Return on equity (ROE) 48.1% More Arrow 64.4% More Arrow 65.0%
Change turnover -243 More Arrow 280 Less Arrow -1,206
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.