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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 2023/04 2022/04 2021/04
Turnover 4,507 More Arrow 5,271 More Arrow 6,462
Financial expenses 49 More Arrow 180 Less Arrow 0
Earnings before taxes 887 Less Arrow 863 Less Arrow 409
EBITDA 689 More Arrow 954 Less Arrow 419
Total assets 3,774 Less Arrow 3,142 More Arrow 3,420
Current assets 1,836 Less Arrow 1,074 More Arrow 3,096
Current liabilities 610 Less Arrow 450 More Arrow 1,400
Equity capital 3,048 Less Arrow 2,587 Less Arrow 1,972
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 80.8% More Arrow 82.3% Less Arrow 57.7%
Turnover per employee 901 More Arrow 1,318 More Arrow 1,616
Profit as a percentage of turnover 19.7% Less Arrow 16.4% Less Arrow 6.3%
Return on assets (ROA) 24.8% More Arrow 33.2% Less Arrow 12.0%
Current ratio 301.0% Less Arrow 238.7% Less Arrow 221.1%
Return on equity (ROE) 29.1% More Arrow 33.4% Less Arrow 20.7%
Change turnover -301 Less Arrow -1,096 More Arrow 1,537
Change turnover % -6% Less Arrow -17% More Arrow 31%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.