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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Construction Number One Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,079 More Arrow 13,641 Less Arrow 8,995
Financial expenses 30 Less Arrow 13 More Arrow 60
Earnings before taxes 28 More Arrow 690 Less Arrow 103
EBITDA 163 More Arrow 793 Less Arrow 262
Total assets 2,557 More Arrow 3,524 Less Arrow 3,028
Current assets 1,733 More Arrow 3,119 Less Arrow 2,344
Current liabilities 521 More Arrow 1,660 Less Arrow 1,514
Equity capital 1,449 More Arrow 1,637 Less Arrow 1,200
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 Less Arrow 8 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% Less Arrow 46.5% Less Arrow 39.6%
Turnover per employee 1,007 More Arrow 1,705 More Arrow 2,249
Profit as a percentage of turnover 0.3% More Arrow 5.1% Less Arrow 1.1%
Return on assets (ROA) 2.3% More Arrow 19.9% Less Arrow 5.4%
Current ratio 332.6% Less Arrow 187.9% Less Arrow 154.8%
Return on equity (ROE) 1.9% More Arrow 42.2% Less Arrow 8.6%
Change turnover -2,633 More Arrow 5,375 Less Arrow -5,549
Change turnover % -19% More Arrow 65% Less Arrow -38%
Chg. No. of employees 3 More Arrow 4 Less Arrow 2
Chg. No. of employees % 38% More Arrow 100% Equal arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.