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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kontrakt Entreprenad Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,549 More Arrow 6,847 More Arrow 7,304
Financial expenses 1 More Arrow 75 More Arrow 249
Earnings before taxes 1,968 Less Arrow 1,347 Less Arrow 1,196
EBITDA 956 More Arrow 1,046 More Arrow 1,322
Total assets 7,487 Less Arrow 5,733 Less Arrow 4,353
Current assets 2,843 Less Arrow 2,789 Less Arrow 1,488
Current liabilities 1,122 Less Arrow 927 Less Arrow 624
Equity capital 6,189 Less Arrow 4,630 Less Arrow 3,585
- share capital 100 Equal arrow 100 Equal arrow 100
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 82.4%
Turnover per employee 1,310 More Arrow 1,369 More Arrow 1,826
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 300.9% Less Arrow 238.5%
Return on equity (ROE) 31.8% Less Arrow 29.1% More Arrow 33.4%
Change turnover -298 Less Arrow -457 Less Arrow -1,519
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.