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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Contractor Bygg Holding Norr AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,310,397 Less Arrow 1,196,942 Less Arrow 1,062,170
Financial expenses 4,906 More Arrow 5,846 Less Arrow 5,353
Earnings before taxes 20,170 More Arrow 32,911 Less Arrow 3,957
EBITDA 35,558 More Arrow 51,993 Less Arrow 24,435
Total assets 476,905 More Arrow 477,251 Less Arrow 433,293
Current assets 292,969 More Arrow 294,127 Less Arrow 246,156
Current liabilities 285,871 More Arrow 292,028 Less Arrow 275,796
Equity capital 86,468 Less Arrow 82,388 Less Arrow 55,370
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,150 Less Arrow 2,810 Less Arrow 2,265
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 39.9% Less Arrow 7.1%
Change turnover 91,873 Less Arrow 59,403 More Arrow 184,062
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.