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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,122,905 Less Arrow 928,318 Less Arrow 841,413
Financial expenses 5,659 More Arrow 5,955 Less Arrow 2,757
Earnings before taxes 4,183 Less Arrow 3,263 Less Arrow 1,005
EBITDA 25,832 More Arrow 26,878 Less Arrow 13,548
Total assets 458,069 More Arrow 548,458 Less Arrow 378,343
Current assets 260,231 Less Arrow 180,955 Less Arrow 140,723
Current liabilities 291,566 Less Arrow 255,520 Less Arrow 163,763
Equity capital 58,536 Less Arrow 52,525 More Arrow 63,449
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,394 Less Arrow 2,001 Less Arrow 1,975
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 194,587 Less Arrow 86,905 Less Arrow -190,129
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.