TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Contractor Bygg i Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
299,504
|
165,514
|
178,493 |
Financial expenses |
6
|
4
|
0 |
Earnings before taxes |
7,279
|
8,998
|
-4,211 |
EBITDA |
7,386
|
9,427
|
-3,764 |
Total assets |
103,749
|
42,457
|
50,618 |
Current assets |
103,022
|
41,563
|
49,342 |
Current liabilities |
95,510
|
36,549
|
43,665 |
Equity capital |
6,080
|
4,154
|
3,528 |
- share capital |
101
|
95
|
98 |
Employees (average) |
66
|
55
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
5.9%
|
9.8%
|
7.0% |
Turnover per employee |
4,538
|
3,009
|
2,704 |
Profit as a percentage of turnover |
2.4%
|
5.4%
|
-2.4% |
Return on assets (ROA) |
7.0%
|
21.2%
|
-8.3% |
Current ratio |
107.9%
|
113.7%
|
113.0% |
Return on equity (ROE) |
119.7%
|
216.6%
|
-119.4% |
Change turnover |
122,246
|
-7,615
|
2,690 |
Change turnover % |
69%
|
-4%
|
2% |
Chg. No. of employees |
11
|
-11
|
1 |
Chg. No. of employees % |
20%
|
-17%
|
2% |
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.