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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Contrado Holding AB

Closing information (x1000 DKK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 47,463 Less Arrow 39,988 Less Arrow 32,753
Financial expenses 392 Less Arrow 304 Less Arrow 165
Earnings before taxes 5,059 Less Arrow 3,359 More Arrow 4,035
EBITDA 7,186 Less Arrow 4,504 More Arrow 4,509
Total assets 30,186 More Arrow 34,079 Less Arrow 21,715
Current assets 17,841 More Arrow 18,553 Less Arrow 13,369
Current liabilities 15,354 More Arrow 18,950 Less Arrow 11,131
Equity capital 7,480 Less Arrow 6,256 Less Arrow 4,850
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 81 Less Arrow 61 Less Arrow 46

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 24.8% Less Arrow 18.4% More Arrow 22.3%
Turnover per employee 586 More Arrow 656 More Arrow 712
Profit as a percentage of turnover 10.7% Less Arrow 8.4% More Arrow 12.3%
Return on assets (ROA) 18.1% Less Arrow 10.7% More Arrow 19.3%
Current ratio 116.2% Less Arrow 97.9% More Arrow 120.1%
Return on equity (ROE) 67.6% Less Arrow 53.7% More Arrow 83.2%
Change turnover 11,323 Less Arrow 8,829 Less Arrow 1,905
Change turnover % 31% Less Arrow 28% Less Arrow 6%
Chg. No. of employees 20 Less Arrow 15 Less Arrow 2
Chg. No. of employees % 33% Equal arrow 33% Less Arrow 5%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
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.