TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contractor Bygg i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
295,651
|
174,978
|
183,028 |
Financial expenses |
6
|
4
|
0 |
Earnings before taxes |
7,185
|
9,513
|
-4,318 |
EBITDA |
7,291
|
9,966
|
-3,860 |
Total assets |
102,414
|
44,885
|
51,904 |
Current assets |
101,697
|
43,940
|
50,596 |
Current liabilities |
94,281
|
38,639
|
44,774 |
Equity capital |
6,002
|
4,391
|
3,618 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,480
|
3,181
|
2,773 |
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%
|
-119.3% |
Change turnover |
120,673
|
-8,050
|
2,758 |
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
![]() |
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.