TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contractor Bygg i Lycksele AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
123,824
|
141,225
|
67,487 |
Financial expenses |
7
|
1
|
7 |
Earnings before taxes |
8,906
|
10,403
|
2,529 |
EBITDA |
8,494
|
10,276
|
2,540 |
Total assets |
34,317
|
37,549
|
28,526 |
Current assets |
34,251
|
37,526
|
28,510 |
Current liabilities |
27,867
|
32,669
|
19,777 |
Equity capital |
4,914
|
3,504
|
6,203 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
46
|
45
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.3%
|
9.3%
|
21.7% |
Turnover per employee |
2,692
|
3,138
|
1,607 |
Profit as a percentage of turnover |
7.2%
|
7.4%
|
3.7% |
Return on assets (ROA) |
26.0%
|
27.7%
|
8.9% |
Current ratio |
122.9%
|
114.9%
|
144.2% |
Return on equity (ROE) |
181.2%
|
296.9%
|
40.8% |
Change turnover |
-17,401
|
73,738
|
-4,278 |
Change turnover % |
-12%
|
109%
|
-6% |
Chg. No. of employees |
1
|
3
|
0 |
Chg. No. of employees % |
2%
|
7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.