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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Contaki Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 612 More Arrow 1,265 Less Arrow 1,111
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -135 More Arrow 52 Less Arrow 4
EBITDA -126 More Arrow 62 Less Arrow 16
Total assets 310 More Arrow 567 Less Arrow 544
Current assets 274 More Arrow 512 Less Arrow 462
Current liabilities 191 More Arrow 268 Less Arrow 207
Equity capital 105 More Arrow 282 More Arrow 318
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.9% More Arrow 49.7% More Arrow 58.5%
Turnover per employee 153 More Arrow 211 Less Arrow 185
Profit as a percentage of turnover -22.1% More Arrow 4.1% Less Arrow 0.4%
Return on assets (ROA) -43.5% More Arrow 9.2% Less Arrow 0.7%
Current ratio 143.5% More Arrow 191.0% More Arrow 223.2%
Return on equity (ROE) -128.6% More Arrow 18.4% Less Arrow 1.3%
Change turnover -657 More Arrow 244 Less Arrow -167
Change turnover % -52% More Arrow 24% Less Arrow -13%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.