TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contractor Bygg i Skellefteå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
258,074
|
224,931
|
270,470 |
Financial expenses |
28
|
26
|
67 |
Earnings before taxes |
13,998
|
10,300
|
11,724 |
EBITDA |
13,843
|
10,321
|
12,008 |
Total assets |
73,757
|
59,374
|
81,645 |
Current assets |
73,318
|
58,876
|
80,875 |
Current liabilities |
52,043
|
40,037
|
60,601 |
Equity capital |
17,470
|
15,054
|
13,903 |
- share capital |
443
|
440
|
479 |
Employees (average) |
147
|
161
|
166 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.7%
|
25.4%
|
17.0% |
Turnover per employee |
1,756
|
1,397
|
1,629 |
Profit as a percentage of turnover |
5.4%
|
4.6%
|
4.3% |
Return on assets (ROA) |
19.0%
|
17.4%
|
14.4% |
Current ratio |
140.9%
|
147.1%
|
133.5% |
Return on equity (ROE) |
80.1%
|
68.4%
|
84.3% |
Change turnover |
31,985
|
-23,631
|
12,368 |
Change turnover % |
14%
|
-10%
|
5% |
Chg. No. of employees |
-14
|
-5
|
11 |
Chg. No. of employees % |
-9%
|
-3%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.