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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Contract Analytics Development Sweden AB

Closing information (x1000 DKK)

Closing information 2022/01 2020/12 2019/12
Turnover 68,228 Less Arrow 55,815 Less Arrow 42,074
Financial expenses 40 Less Arrow 30 Less Arrow 3
Earnings before taxes 3,698 More Arrow 5,342 Less Arrow 2,606
EBITDA 6,649 More Arrow 8,059 Less Arrow 4,529
Total assets 17,613 More Arrow 33,231 Less Arrow 9,704
Current assets 13,093 More Arrow 27,917 Less Arrow 4,952
Current liabilities 4,896 More Arrow 22,464 Less Arrow 3,300
Equity capital 12,717 Less Arrow 10,767 Less Arrow 6,404
- share capital 35 More Arrow 37 Less Arrow 36
Employees (average) 60 More Arrow 62 Less Arrow 47

Financial ratios

Fiscal year 2022/01 2020/12 2019/12
Solvency 72.2% Less Arrow 32.4% More Arrow 66.0%
Turnover per employee 1,137 Less Arrow 900 Less Arrow 895
Profit as a percentage of turnover 5.4% More Arrow 9.6% Less Arrow 6.2%
Return on assets (ROA) 21.2% Less Arrow 16.2% More Arrow 26.9%
Current ratio 267.4% Less Arrow 124.3% More Arrow 150.1%
Return on equity (ROE) 29.1% More Arrow 49.6% Less Arrow 40.7%
Change turnover 14,789 Less Arrow 12,258 Less Arrow 1,176
Change turnover % 28% Equal arrow 28% Less Arrow 3%
Chg. No. of employees -2 More Arrow 15 Less Arrow 0
Chg. No. of employees % -3% More Arrow 32% Less Arrow 0%

Total value of public sale

Fiscal year 2022/01 2020/12 2019/12
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.