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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 100,905 Less Arrow 90,772 Less Arrow 83,827
Financial expenses 509 More Arrow 582 Less Arrow 275
Earnings before taxes 376 Less Arrow 319 Less Arrow 100
EBITDA 2,321 More Arrow 2,628 Less Arrow 1,350
Total assets 41,163 More Arrow 53,629 Less Arrow 37,693
Current assets 23,385 Less Arrow 17,694 Less Arrow 14,020
Current liabilities 26,200 Less Arrow 24,985 Less Arrow 16,315
Equity capital 5,260 Less Arrow 5,136 More Arrow 6,321
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 469 Less Arrow 464 Less Arrow 426

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 12.8% Less Arrow 9.6% More Arrow 16.8%
Turnover per employee 215 Less Arrow 196 More Arrow 197
Profit as a percentage of turnover 0.4% Equal arrow 0.4% Less Arrow 0.1%
Return on assets (ROA) 2.1% Less Arrow 1.7% Less Arrow 1.0%
Current ratio 89.3% Less Arrow 70.8% More Arrow 85.9%
Return on equity (ROE) 7.1% Less Arrow 6.2% Less Arrow 1.6%
Change turnover 17,486 Less Arrow 8,498 Less Arrow -18,942
Change turnover % 21% Less Arrow 10% Less Arrow -18%
Chg. No. of employees 5 More Arrow 38 Less Arrow 20
Chg. No. of employees % 1% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.