TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Construction Solutions Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,696
|
25,407
|
27,367 |
Financial expenses |
9
|
17
|
7 |
Earnings before taxes |
1,121
|
1,883
|
3,185 |
EBITDA |
1,187
|
2,054
|
3,367 |
Total assets |
7,766
|
6,387
|
7,771 |
Current assets |
6,568
|
5,091
|
6,192 |
Current liabilities |
2,172
|
839
|
1,502 |
Equity capital |
4,607
|
4,697
|
5,315 |
- share capital |
34
|
33
|
36 |
Employees (average) |
9
|
11
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.3%
|
73.5%
|
68.4% |
Turnover per employee |
3,077
|
2,310
|
1,610 |
Profit as a percentage of turnover |
4.0%
|
7.4%
|
11.6% |
Return on assets (ROA) |
14.6%
|
29.7%
|
41.1% |
Current ratio |
302.4%
|
606.8%
|
412.3% |
Return on equity (ROE) |
24.3%
|
40.1%
|
59.9% |
Change turnover |
2,158
|
257
|
-2,793 |
Change turnover % |
8%
|
1%
|
-9% |
Chg. No. of employees |
-2
|
-6
|
3 |
Chg. No. of employees % |
-18%
|
-35%
|
21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.