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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontrakt Entreprenad Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,156 More Arrow 4,507 More Arrow 5,271
Financial expenses 1 More Arrow 49 More Arrow 180
Earnings before taxes 1,249 Less Arrow 887 Less Arrow 863
EBITDA 607 More Arrow 689 More Arrow 954
Total assets 4,751 Less Arrow 3,774 Less Arrow 3,142
Current assets 1,804 More Arrow 1,836 Less Arrow 1,074
Current liabilities 712 Less Arrow 610 Less Arrow 450
Equity capital 3,927 Less Arrow 3,048 Less Arrow 2,587
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 82.7% Less Arrow 80.8% More Arrow 82.3%
Turnover per employee 831 More Arrow 901 More Arrow 1,318
Profit as a percentage of turnover 30.1% Less Arrow 19.7% Less Arrow 16.4%
Return on assets (ROA) 26.3% Less Arrow 24.8% More Arrow 33.2%
Current ratio 253.4% More Arrow 301.0% Less Arrow 238.7%
Return on equity (ROE) 31.8% Less Arrow 29.1% More Arrow 33.4%
Change turnover -189 Less Arrow -301 Less Arrow -1,096
Change turnover % -4% Less Arrow -6% Less Arrow -17%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.