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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Contractor Bygg i Umeå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 198,581 Less Arrow 116,926 More Arrow 133,085
Financial expenses 4 Less Arrow 3 Less Arrow 0
Earnings before taxes 4,826 More Arrow 6,357 Less Arrow -3,140
EBITDA 4,897 More Arrow 6,660 Less Arrow -2,807
Total assets 68,789 Less Arrow 29,994 More Arrow 37,741
Current assets 68,307 Less Arrow 29,362 More Arrow 36,790
Current liabilities 63,326 Less Arrow 25,820 More Arrow 32,557
Equity capital 4,031 Less Arrow 2,934 Less Arrow 2,631
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 66 Less Arrow 55 More Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.9% More Arrow 9.8% Less Arrow 7.0%
Turnover per employee 3,009 Less Arrow 2,126 Less Arrow 2,016
Profit as a percentage of turnover 2.4% More Arrow 5.4% Less Arrow -2.4%
Return on assets (ROA) 7.0% More Arrow 21.2% Less Arrow -8.3%
Current ratio 107.9% More Arrow 113.7% Less Arrow 113.0%
Return on equity (ROE) 119.7% More Arrow 216.7% Less Arrow -119.3%
Change turnover 81,053 Less Arrow -5,379 More Arrow 2,005
Change turnover % 69% Less Arrow -4% More Arrow 2%
Chg. No. of employees 11 Less Arrow -11 More Arrow 1
Chg. No. of employees % 20% Less Arrow -17% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.