TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contrado Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
75,424
|
57,430
|
44,750 |
| Financial expenses |
623
|
436
|
226 |
| Earnings before taxes |
8,039
|
4,824
|
5,513 |
| EBITDA |
11,420
|
6,469
|
6,161 |
| Total assets |
47,969
|
48,943
|
29,669 |
| Current assets |
28,351
|
26,645
|
18,266 |
| Current liabilities |
24,400
|
27,216
|
15,208 |
| Equity capital |
11,886
|
8,985
|
6,626 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
81
|
61
|
46 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
24.8%
|
18.4%
|
22.3% |
| Turnover per employee |
931
|
941
|
973 |
| Profit as a percentage of turnover |
10.7%
|
8.4%
|
12.3% |
| Return on assets (ROA) |
18.1%
|
10.7%
|
19.3% |
| Current ratio |
116.2%
|
97.9%
|
120.1% |
| Return on equity (ROE) |
67.6%
|
53.7%
|
83.2% |
| Change turnover |
17,994
|
12,680
|
2,603 |
| Change turnover % |
31%
|
28%
|
6% |
| Chg. No. of employees |
20
|
15
|
2 |
| Chg. No. of employees % |
33%
|
33%
|
5% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.