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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Contaki Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,561 More Arrow 9,406 Less Arrow 8,259
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,008 More Arrow 384 Less Arrow 33
EBITDA -938 More Arrow 458 Less Arrow 117
Total assets 2,311 More Arrow 4,214 Less Arrow 4,044
Current assets 2,043 More Arrow 3,809 Less Arrow 3,434
Current liabilities 1,421 More Arrow 1,991 Less Arrow 1,541
Equity capital 780 More Arrow 2,094 More Arrow 2,362
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.8% More Arrow 49.7% More Arrow 58.4%
Turnover per employee 1,140 More Arrow 1,568 Less Arrow 1,376
Profit as a percentage of turnover -22.1% More Arrow 4.1% Less Arrow 0.4%
Return on assets (ROA) -43.6% More Arrow 9.1% Less Arrow 0.8%
Current ratio 143.8% More Arrow 191.3% More Arrow 222.8%
Return on equity (ROE) -129.2% More Arrow 18.3% Less Arrow 1.4%
Change turnover -4,894 More Arrow 1,816 Less Arrow -1,244
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.