TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contract Analytics Development Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
55,594
|
73,910
|
96,148 |
| Financial expenses |
1
|
16,338
|
56 |
| Earnings before taxes |
3,248
|
-11,590
|
5,212 |
| EBITDA |
5,434
|
7,509
|
9,370 |
| Total assets |
14,378
|
16,322
|
24,820 |
| Current assets |
6,687
|
6,309
|
18,451 |
| Current liabilities |
6,614
|
10,922
|
6,899 |
| Equity capital |
7,764
|
5,400
|
17,921 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,417
|
1,508
|
1,602 |
| 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 |
-18,316
|
-22,238
|
20,841 |
| 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.