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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 106,484 Less Arrow 100,905 Less Arrow 90,772
Financial expenses 520 Less Arrow 509 More Arrow 582
Earnings before taxes 2,928 Less Arrow 376 Less Arrow 319
EBITDA 4,625 Less Arrow 2,321 More Arrow 2,628
Total assets 42,458 Less Arrow 41,163 More Arrow 53,629
Current assets 26,166 Less Arrow 23,385 Less Arrow 17,694
Current liabilities 25,980 More Arrow 26,200 Less Arrow 24,985
Equity capital 7,329 Less Arrow 5,260 Less Arrow 5,136
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 426 More Arrow 469 Less Arrow 464

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.3% Less Arrow 12.8% Less Arrow 9.6%
Turnover per employee 250 Less Arrow 215 Less Arrow 196
Profit as a percentage of turnover 2.7% Less Arrow 0.4% Equal arrow 0.4%
Return on assets (ROA) 8.1% Less Arrow 2.1% Less Arrow 1.7%
Current ratio 100.7% Less Arrow 89.3% Less Arrow 70.8%
Return on equity (ROE) 40.0% Less Arrow 7.1% Less Arrow 6.2%
Change turnover 5,285 More Arrow 17,486 Less Arrow 8,498
Change turnover % 5% More Arrow 21% Less Arrow 10%
Chg. No. of employees -43 More Arrow 5 More Arrow 38
Chg. No. of employees % -9% More Arrow 1% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.