TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contract Analytics Development Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/01 | 2020/12 | 2019/12 |
Turnover | 96,148 | 75,307 | 58,768 |
Financial expenses | 56 | 41 | 4 |
Earnings before taxes | 5,212 | 7,207 | 3,640 |
EBITDA | 9,370 | 10,874 | 6,326 |
Total assets | 24,820 | 44,836 | 13,555 |
Current assets | 18,451 | 37,666 | 6,917 |
Current liabilities | 6,899 | 30,309 | 4,610 |
Equity capital | 17,921 | 14,527 | 8,945 |
- share capital | 50 | 50 | 50 |
Employees (average) | 60 | 62 | 47 |
Financial ratios
Fiscal year | 2022/01 | 2020/12 | 2019/12 |
Solvency | 72.2% | 32.4% | 66.0% |
Turnover per employee | 1,602 | 1,215 | 1,250 |
Profit as a percentage of turnover | 5.4% | 9.6% | 6.2% |
Return on assets (ROA) | 21.2% | 16.2% | 26.9% |
Current ratio | 267.4% | 124.3% | 150.0% |
Return on equity (ROE) | 29.1% | 49.6% | 40.7% |
Change turnover | 20,841 | 16,539 | 1,642 |
Change turnover % | 28% | 28% | 3% |
Chg. No. of employees | -2 | 15 | 0 |
Chg. No. of employees % | -3% | 32% | 0% |
Total value of public sale
Fiscal year | 2022/01 | 2020/12 | 2019/12 |
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.