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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Contaki Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,878 More Arrow 13,315 Less Arrow 11,078
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,520 More Arrow 544 Less Arrow 44
EBITDA -1,415 More Arrow 648 Less Arrow 157
Total assets 3,485 More Arrow 5,965 Less Arrow 5,423
Current assets 3,081 More Arrow 5,392 Less Arrow 4,606
Current liabilities 2,143 More Arrow 2,819 Less Arrow 2,066
Equity capital 1,177 More Arrow 2,964 More Arrow 3,168
- share capital 101 Less Arrow 95 More Arrow 98
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 1,720 More Arrow 2,219 Less Arrow 1,846
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 222.9%
Return on equity (ROE) -129.1% More Arrow 18.4% Less Arrow 1.4%
Change turnover -7,381 More Arrow 2,570 Less Arrow -1,669
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.