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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Contaki Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,790 More Arrow 14,076 Less Arrow 11,359
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -1,500 More Arrow 575 Less Arrow 45
EBITDA -1,397 More Arrow 685 Less Arrow 161
Total assets 3,440 More Arrow 6,306 Less Arrow 5,561
Current assets 3,041 More Arrow 5,700 Less Arrow 4,723
Current liabilities 2,115 More Arrow 2,980 Less Arrow 2,119
Equity capital 1,162 More Arrow 3,133 More Arrow 3,249
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,698 More Arrow 2,346 Less Arrow 1,893
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 -7,286 More Arrow 2,717 Less Arrow -1,711
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.