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Contagri AB
AB
Active
Org 5593298424
Nasta 623, 705 96
Glanshammar
Freight transport by road
·
NACE 4941
Est. 2021 · 4 years old
1-4 employees
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Sweden
/
Companies
/
Freight transport by road
/
Contagri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 3M
3M
2021
2022: 9M (+200% vs 2021)
9M
+200%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
7 936
7 974
8 875
3 263
Staff expenses
−1 669
−1 739
−2 489
—
EBITDA
778
948
128
81
Depreciation & amort.
—
—
—
−0
EBIT
778
948
128
81
Net financials
−11
−8
−4
—
Profit before tax
768
939
124
81
Tax
−161
−195
−26
−17
Net profit
607
744
98
64
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
2 563
4 791
1 960
1 147
Equity
1 538
931
187
89
Long-term debt
—
—
—
0
Short-term debt
1 025
3 860
1 774
1 058
Total debt
1 025
3 860
1 774
1 058
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2021
2024
Equity ratio
60,0 %
This company
38,2 %
Market median
This company
Market median
57% above market
2021
2024
Return on equity
39,5 %
This company
18,4 %
Market median
This company
Market median
115% above market
2021
2024
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2021
2024
Asset turnover
3,10×
This company
1,12×
Market median
This company
Market median
177% above market
2021
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2021-12-31
View
PDF
More on Contagri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network