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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 2025/01 2024/01 2023/01
Turnover 5,654 Less Arrow 4,236 More Arrow 4,479
Financial expenses 0 More Arrow 11 Less Arrow 4
Earnings before taxes 539 Less Arrow 375 More Arrow 686
EBITDA 494 Less Arrow 369 More Arrow 599
Total assets 1,429 Less Arrow 1,374 More Arrow 1,868
Current assets 1,130 Less Arrow 1,108 More Arrow 1,514
Current liabilities 220 More Arrow 487 More Arrow 716
Equity capital 1,209 Less Arrow 779 More Arrow 1,066
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2025/01 2024/01 2023/01
Solvency 84.6% Less Arrow 56.7% More Arrow 57.1%
Turnover per employee 1,885 Less Arrow 1,059 More Arrow 1,120
Profit as a percentage of turnover 9.5% Less Arrow 8.9% More Arrow 15.3%
Return on assets (ROA) 37.7% Less Arrow 28.1% More Arrow 36.9%
Current ratio 513.6% Less Arrow 227.5% Less Arrow 211.5%
Return on equity (ROE) 44.6% More Arrow 48.1% More Arrow 64.4%
Change turnover 1,418 Less Arrow -243 More Arrow 280
Change turnover % 33% Less Arrow -5% More Arrow 7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/01 2024/01 2023/01
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.