TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Construct & Solution North AB
Closing information (x1000 SEK)
| Closing information | 2025/02 | 2024/02 | 2023/02 |
| Turnover |
71,286
|
53,288
|
51,291 |
| Financial expenses |
7
|
32
|
32 |
| Earnings before taxes |
6,227
|
4,071
|
5,510 |
| EBITDA |
6,120
|
4,442
|
5,257 |
| Total assets |
24,775
|
25,791
|
19,415 |
| Current assets |
22,586
|
22,820
|
15,815 |
| Current liabilities |
9,065
|
12,324
|
7,041 |
| Equity capital |
14,061
|
11,965
|
10,786 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
24
|
23 |
Financial ratios
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| Solvency |
56.8%
|
46.4%
|
55.6% |
| Turnover per employee |
2,970
|
2,220
|
2,230 |
| Profit as a percentage of turnover |
8.7%
|
7.6%
|
10.7% |
| Return on assets (ROA) |
25.2%
|
15.9%
|
28.5% |
| Current ratio |
249.2%
|
185.2%
|
224.6% |
| Return on equity (ROE) |
44.3%
|
34.0%
|
51.1% |
| Change turnover |
17,998
|
1,997
|
14,391 |
| Change turnover % |
34%
|
4%
|
39% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
4%
|
15% |
Total value of public sale
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| 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.