TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Contract Analytics Development Sweden AB
Closing information (x1000 EUR)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
4,934
|
6,560
|
9,167 |
Financial expenses |
0
|
1,450
|
5 |
Earnings before taxes |
288
|
-1,029
|
497 |
EBITDA |
482
|
666
|
893 |
Total assets |
1,276
|
1,449
|
2,367 |
Current assets |
593
|
560
|
1,759 |
Current liabilities |
587
|
969
|
658 |
Equity capital |
689
|
479
|
1,709 |
- share capital |
4
![]() |
4
|
5 |
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 |
215
|
134
|
153 |
Profit as a percentage of turnover |
5.8%
|
-15.7%
|
5.4% |
Return on assets (ROA) |
22.6%
|
29.1%
|
21.2% |
Current ratio |
101.0%
|
57.8%
|
267.3% |
Return on equity (ROE) |
41.8%
|
-214.8%
|
29.1% |
Change turnover |
-1,625
|
-1,974
|
1,987 |
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.