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ABActiveOrg 5567422026Rinnavägen 6Wholesale of information and communication equipment · NACE 4650Est. 200759 employees
Revenue 2024
SEK 262,8M
-3% vs 2023
EBITDA margin
11.6%
-6% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
SEK 29M
+15% vs 2023
| Revenue | SEK 262,8M | -3% |
| EBITDA | SEK 30,5M | -6% |
| Net profit | SEK 29M | +15% |
| Total assets | SEK 149M | +35% |
| Equity | SEK 66,5M | +40% |
| Employees | 59 | — |
Legal name
Contac Solutions AB
Org number
5567422026
Legal form
Aktiebolag
NACE code
4650 · Wholesale of information and communication equipment
Founded
7 november 2007
Share capital
SEK 100 000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att förse den europeiska industrin med kundspecifika produkter inom området elektronik_ komponenter och kablage och därtill hörande produkter, äga och förvalta aktier, värdepapper och fast egendom, samt därmed förenlig verksamhet.
Address
Rinnavägen 6
Email
info@contac.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 80 132 | 102 934 | 133 523 | 117 189 | 187 084 | 247 580 | 271 071 | 262 844 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 370 | 2 785 | 2 232 | 8 883 | 11 092 | 4 742 | 12 155 | 25 246 | 32 651 | 30 540 |
| Depreciation & amort. | −50 | −25 | −26 | −43 | −155 | −235 | −459 | −519 | −596 | −887 |
| EBIT | 3 320 | 2 760 | 2 206 | 8 840 | 10 937 | 4 507 | 11 696 | 24 727 | 32 055 | 29 653 |
| Net financials | −281 | −230 | −194 | −825 | −317 | −94 | 89 | 1 811 | 5 826 | 10 026 |
| Profit before tax | 2 573 | 2 368 | 2 009 | 6 413 | 8 894 | 3 875 | 9 255 | 21 226 | 30 308 | 34 075 |
| Tax | −463 | −534 | −448 | −1 546 | −2 039 | −843 | −2 148 | −3 972 | −5 075 | −5 055 |
| Net profit | 2 110 | 1 834 | 1 561 | 4 867 | 6 855 | 3 032 | 7 107 | 17 254 | 25 233 | 29 020 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 631 | 26 346 | 32 267 | 39 216 | 46 872 | 47 550 | 60 588 | 96 850 | 110 232 | 148 996 |
| Equity | 5 720 | 6 755 | 6 716 | 10 783 | 15 821 | 17 852 | 20 960 | 30 213 | 47 447 | 66 467 |
| Long-term debt | 625 | 325 | 0 | 500 | 375 | 0 | 0 | 500 | 0 | 4 560 |
| Short-term debt | 17 327 | 15 146 | 21 429 | 22 209 | 23 193 | 21 676 | 29 078 | 50 253 | 39 302 | 48 605 |
| Total debt | 17 952 | 15 471 | 21 429 | 22 709 | 23 568 | 21 676 | 29 078 | 50 753 | 39 302 | 53 165 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20152024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20152024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20152024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20152024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20152024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SV | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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Contac Solutions AB (this company)
Contac Solutions Hong Kong LtdContac Solutions Eu SrlContac Solutions Shenzhen Co, LtdWeka Kabelkonfektion GmbhCONTAC SOLUTIONS HONG KONG LTDCONTAC SOLUTIONS SHENZHEN CO, LTDWEKA KABELKONFEKTION GMBHCONTAC SOLUTIONS EU SRLBoard members of Contac Solutions AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Anders Carlsson | Chief Executive Officer | 0 companies |
| Stefan Valdemar Freij | Audit | 0 companies |
| Lena Catarina Ann Bring Carlsson | Deputy Board Member | 0 companies |
| Peter Ulf Gunnar Busck | Chairman | 0 companies |