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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Contractor Bygg Holding Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,181,544 Less Arrow 1,122,905 Less Arrow 928,318
Financial expenses 5,771 Less Arrow 5,659 More Arrow 5,955
Earnings before taxes 32,488 Less Arrow 4,183 Less Arrow 3,263
EBITDA 51,324 Less Arrow 25,832 More Arrow 26,878
Total assets 471,112 Less Arrow 458,069 More Arrow 548,458
Current assets 290,343 Less Arrow 260,231 Less Arrow 180,955
Current liabilities 288,271 More Arrow 291,566 Less Arrow 255,520
Equity capital 81,328 Less Arrow 58,536 Less Arrow 52,525
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,774 Less Arrow 2,394 Less Arrow 2,001
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 58,639 More Arrow 194,587 Less Arrow 86,905
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.