TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Construct IT Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,659
|
12,320
|
9,549 |
| Financial expenses |
2
|
2
|
8 |
| Earnings before taxes |
390
|
991
|
330 |
| EBITDA |
401
|
1,002
|
345 |
| Total assets |
3,548
|
3,988
|
2,850 |
| Current assets |
3,488
|
3,921
|
2,829 |
| Current liabilities |
2,847
|
2,841
|
2,411 |
| Equity capital |
701
|
1,148
|
439 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
16
|
17
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
19.8%
|
28.8%
|
15.4% |
| Turnover per employee |
791
|
725
|
868 |
| Profit as a percentage of turnover |
3.1%
|
8.0%
|
3.5% |
| Return on assets (ROA) |
11.0%
|
24.9%
|
11.9% |
| Current ratio |
122.5%
|
138.0%
|
117.3% |
| Return on equity (ROE) |
55.6%
|
86.3%
|
75.2% |
| Change turnover |
-148
|
3,662
|
3,135 |
| Change turnover % |
-1%
|
42%
|
49% |
| Chg. No. of employees |
-1
|
6
|
5 |
| Chg. No. of employees % |
-6%
|
55%
|
83% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.