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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kontakta Sverige Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,636 Less Arrow 3,389 Less Arrow 3,193
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes -16 More Arrow 57 More Arrow 59
EBITDA -18 More Arrow 58 More Arrow 61
Total assets 3,664 More Arrow 3,786 Less Arrow 3,461
Current assets 1,025 More Arrow 1,286 More Arrow 1,381
Current liabilities 1,157 More Arrow 1,244 Less Arrow 958
Equity capital 2,440 More Arrow 2,456 Less Arrow 2,411
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.6% Less Arrow 64.9% More Arrow 69.7%
Turnover per employee 1,818 Less Arrow 1,130 More Arrow 1,596
Profit as a percentage of turnover -0.4% More Arrow 1.7% More Arrow 1.8%
Return on assets (ROA) -0.4% More Arrow 1.6% More Arrow 1.8%
Current ratio 88.6% More Arrow 103.4% More Arrow 144.2%
Return on equity (ROE) -0.7% More Arrow 2.3% More Arrow 2.4%
Change turnover 247 Less Arrow 196 Less Arrow 88
Change turnover % 7% Less Arrow 6% Less Arrow 3%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

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.