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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Contractor Bygg Holding Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 793,613 Less Arrow 750,362 Less Arrow 675,009
Financial expenses 3,876 Less Arrow 3,782 More Arrow 4,330
Earnings before taxes 21,821 Less Arrow 2,795 Less Arrow 2,373
EBITDA 34,473 Less Arrow 17,262 More Arrow 19,544
Total assets 316,434 Less Arrow 306,097 More Arrow 398,801
Current assets 195,016 Less Arrow 173,895 Less Arrow 131,578
Current liabilities 193,624 More Arrow 194,834 Less Arrow 185,797
Equity capital 54,626 Less Arrow 39,116 Less Arrow 38,193
- share capital 67 Equal arrow 67 More Arrow 73
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 1,863 Less Arrow 1,600 Less Arrow 1,455
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) 39.9% Less Arrow 7.1% Less Arrow 6.2%
Change turnover 39,386 More Arrow 130,030 Less Arrow 63,191
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.