TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contract Analytics Development Sweden AB
Closing information (x1000 DKK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
36,781
|
48,796
|
68,228 |
Financial expenses |
1
|
10,787
|
40 |
Earnings before taxes |
2,149
|
-7,652
|
3,698 |
EBITDA |
3,595
|
4,958
|
6,649 |
Total assets |
9,512
|
10,776
|
17,613 |
Current assets |
4,424
|
4,165
|
13,093 |
Current liabilities |
4,376
|
7,211
|
4,896 |
Equity capital |
5,137
|
3,565
|
12,717 |
- share capital |
33
![]() |
33
|
35 |
Employees (average) |
23
|
49
|
60 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
54.0%
|
33.1%
|
72.2% |
Turnover per employee |
1,599
|
996
|
1,137 |
Profit as a percentage of turnover |
5.8%
|
-15.7%
|
5.4% |
Return on assets (ROA) |
22.6%
|
29.1%
|
21.2% |
Current ratio |
101.1%
|
57.8%
|
267.4% |
Return on equity (ROE) |
41.8%
|
-214.6%
|
29.1% |
Change turnover |
-12,118
|
-14,682
|
14,789 |
Change turnover % |
-25%
|
-23%
|
28% |
Chg. No. of employees |
-26
|
-11
|
-2 |
Chg. No. of employees % |
-53%
|
-18%
|
-3% |
Total value of public sale
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Total value of public sale |
0
![]() |
0
![]() |
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.