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Contract Analytics Development Sweden AB
AB
Active
Org 5569353674
Kungsgatan 34, 411 19
Göteborg
Other software publishing
·
NACE 5829
Est. 2013 · 13 years old
0 employees
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Sweden
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Companies
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Other software publishing
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Contract Analytics Development Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
55M
83M
110M
75M
2020
96M
2022
74M
2023
56M
2024
6M
2025
EBITDA
SEK millions
14M
10M
7M
3M
0M
11M
2020
9M
-18%
2022
8M
-11%
2023
5M
-37%
2024
1M
-80%
2025
Income statement
SEK thousands
Item
2020
2022
2023
2024
2025
Revenue
75 307
96 148
73 910
55 594
5 811
Staff expenses
—
—
—
—
—
EBITDA
10 874
9 370
7 509
5 434
713
Depreciation & amort.
−3 625
−4 102
−2 779
−1 423
−279
EBIT
7 249
5 268
4 730
4 011
434
Net financials
−41
−56
−31 065
−1 747
4 063
Profit before tax
7 207
5 212
−11 589
3 248
4 498
Tax
−1 625
−1 818
−932
−884
−37
Net profit
5 582
3 394
−12 521
2 364
4 461
Balance sheet
SEK thousands
Item
2020
2022
2023
2024
2025
Total assets
44 836
24 820
16 322
14 378
17 650
Equity
14 527
17 921
5 400
7 764
12 224
Long-term debt
0
0
0
0
0
Short-term debt
30 309
6 899
10 923
6 614
5 425
Total debt
30 309
6 899
10 923
6 614
5 425
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2025
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
2020
2025
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2020
2025
Net profit margin
76.8%
This company
8.1%
Market median
+848% vs market
2020
2025
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2022-01-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Contract Analytics Development Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
