TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Contract Analytics Development Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
56,002
|
70,998
|
91,801 |
| Financial expenses |
1
|
15,694
|
53 |
| Earnings before taxes |
3,272
|
-11,133
|
4,976 |
| EBITDA |
5,474
|
7,213
|
8,946 |
| Total assets |
14,484
|
15,679
|
23,698 |
| Current assets |
6,736
|
6,060
|
17,617 |
| Current liabilities |
6,663
|
10,492
|
6,587 |
| Equity capital |
7,821
|
5,187
|
17,111 |
| - share capital |
50
|
48
|
48 |
| 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 |
2,435
|
1,449
|
1,530 |
| 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%
|
267.5% |
| Return on equity (ROE) |
41.8%
|
-214.6%
|
29.1% |
| Change turnover |
-18,450
|
-21,362
|
19,899 |
| 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.