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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Contractor Bygg Holding Norr AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 110,619 Less Arrow 106,484 Less Arrow 100,905
Financial expenses 414 More Arrow 520 Less Arrow 509
Earnings before taxes 1,703 More Arrow 2,928 Less Arrow 376
EBITDA 3,002 More Arrow 4,625 Less Arrow 2,321
Total assets 40,259 More Arrow 42,458 Less Arrow 41,163
Current assets 24,731 More Arrow 26,166 Less Arrow 23,385
Current liabilities 24,132 More Arrow 25,980 More Arrow 26,200
Equity capital 7,299 More Arrow 7,329 Less Arrow 5,260
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 416 More Arrow 426 More Arrow 469

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 18.1% Less Arrow 17.3% Less Arrow 12.8%
Turnover per employee 266 Less Arrow 250 Less Arrow 215
Profit as a percentage of turnover 1.5% More Arrow 2.7% Less Arrow 0.4%
Return on assets (ROA) 5.3% More Arrow 8.1% Less Arrow 2.1%
Current ratio 102.5% Less Arrow 100.7% Less Arrow 89.3%
Return on equity (ROE) 23.3% More Arrow 40.0% Less Arrow 7.1%
Change turnover 7,756 Less Arrow 5,285 More Arrow 17,486
Change turnover % 8% Less Arrow 5% More Arrow 21%
Chg. No. of employees -10 Less Arrow -43 More Arrow 5
Chg. No. of employees % -2% Less Arrow -9% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.