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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Contura Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,390 Less Arrow 46,302 Less Arrow 39,767
Financial expenses 485 Less Arrow 331 Less Arrow 255
Earnings before taxes -637 More Arrow 933 Less Arrow -1,642
EBITDA 445 More Arrow 1,930 Less Arrow -725
Total assets 21,425 More Arrow 22,397 Less Arrow 21,942
Current assets 18,188 More Arrow 18,667 Less Arrow 17,546
Current liabilities 13,707 Less Arrow 13,086 Less Arrow 12,606
Equity capital 6,489 More Arrow 7,009 Less Arrow 6,126
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% More Arrow 31.3% Less Arrow 27.9%
Turnover per employee 2,304 Less Arrow 2,105 Less Arrow 1,808
Profit as a percentage of turnover -1.3% More Arrow 2.0% Less Arrow -4.1%
Return on assets (ROA) -0.7% More Arrow 5.6% Less Arrow -6.3%
Current ratio 132.7% More Arrow 142.6% Less Arrow 139.2%
Return on equity (ROE) -9.8% More Arrow 13.3% Less Arrow -26.8%
Change turnover 2,088 More Arrow 6,535 Less Arrow 2,564
Change turnover % 5% More Arrow 16% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -5% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.