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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Contac Solutions AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 257,483 Less Arrow 243,687 Less Arrow 184,034
Financial expenses 473 More Arrow 741 Less Arrow 420
Earnings before taxes 39,405 Less Arrow 36,692 Less Arrow 16,097
EBITDA 41,356 Less Arrow 38,657 Less Arrow 15,882
Total assets 131,014 Less Arrow 119,123 Less Arrow 81,044
Current assets 122,654 Less Arrow 112,361 Less Arrow 76,863
Current liabilities 31,932 More Arrow 44,389 Less Arrow 32,537
Equity capital 94,006 Less Arrow 70,396 Less Arrow 46,095
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 225 Less Arrow 203 Less Arrow 166

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 71.8% Less Arrow 59.1% Less Arrow 56.9%
Turnover per employee 1,144 More Arrow 1,200 Less Arrow 1,109
Profit as a percentage of turnover 15.3% Less Arrow 15.1% Less Arrow 8.7%
Return on assets (ROA) 30.4% More Arrow 31.4% Less Arrow 20.4%
Current ratio 384.1% Less Arrow 253.1% Less Arrow 236.2%
Return on equity (ROE) 41.9% More Arrow 52.1% Less Arrow 34.9%
Change turnover 13,796 More Arrow 59,653 More Arrow 67,555
Change turnover % 6% More Arrow 32% More Arrow 58%
Chg. No. of employees 22 More Arrow 37 More Arrow 45
Chg. No. of employees % 11% More Arrow 22% More Arrow 37%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.