TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contac Solutions AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
257,483
|
243,687
|
184,034 |
Financial expenses |
473
|
741
|
420 |
Earnings before taxes |
39,405
|
36,692
|
16,097 |
EBITDA |
41,356
|
38,657
|
15,882 |
Total assets |
131,014
|
119,123
|
81,044 |
Current assets |
122,654
|
112,361
|
76,863 |
Current liabilities |
31,932
|
44,389
|
32,537 |
Equity capital |
94,006
|
70,396
|
46,095 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
225
|
203
|
166 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
71.8%
|
59.1%
|
56.9% |
Turnover per employee |
1,144
|
1,200
|
1,109 |
Profit as a percentage of turnover |
15.3%
|
15.1%
|
8.7% |
Return on assets (ROA) |
30.4%
|
31.4%
|
20.4% |
Current ratio |
384.1%
|
253.1%
|
236.2% |
Return on equity (ROE) |
41.9%
|
52.1%
|
34.9% |
Change turnover |
13,796
|
59,653
|
67,555 |
Change turnover % |
6%
|
32%
|
58% |
Chg. No. of employees |
22
|
37
|
45 |
Chg. No. of employees % |
11%
|
22%
|
37% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.