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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Construction Number One Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,494 More Arrow 20,414 Less Arrow 12,371
Financial expenses 44 Less Arrow 20 More Arrow 83
Earnings before taxes 42 More Arrow 1,033 Less Arrow 142
EBITDA 242 More Arrow 1,187 Less Arrow 360
Total assets 3,807 More Arrow 5,274 Less Arrow 4,164
Current assets 2,580 More Arrow 4,667 Less Arrow 3,223
Current liabilities 776 More Arrow 2,484 Less Arrow 2,082
Equity capital 2,157 More Arrow 2,449 Less Arrow 1,651
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 8 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% Less Arrow 46.4% Less Arrow 39.6%
Turnover per employee 1,499 More Arrow 2,552 More Arrow 3,093
Profit as a percentage of turnover 0.3% More Arrow 5.1% Less Arrow 1.1%
Return on assets (ROA) 2.3% More Arrow 20.0% Less Arrow 5.4%
Current ratio 332.5% Less Arrow 187.9% Less Arrow 154.8%
Return on equity (ROE) 1.9% More Arrow 42.2% Less Arrow 8.6%
Change turnover -3,920 More Arrow 8,043 Less Arrow -7,632
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.