TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Construction Number One Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,057
|
1,486
|
1,834 |
| Financial expenses |
6
|
4
|
2 |
| Earnings before taxes |
-10
|
4
|
93 |
| EBITDA |
16
|
22
|
107 |
| Total assets |
455
|
343
|
474 |
| Current assets |
369
|
233
|
419 |
| Current liabilities |
240
|
70
|
223 |
| Equity capital |
151
|
194
|
220 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
56.6%
|
46.4% |
| Turnover per employee |
211
|
135
|
229 |
| Profit as a percentage of turnover |
-0.9%
|
0.3%
|
5.1% |
| Return on assets (ROA) |
-0.9%
|
2.3%
|
20.0% |
| Current ratio |
153.8%
|
332.9%
|
187.9% |
| Return on equity (ROE) |
-6.6%
|
2.1%
|
42.3% |
| Change turnover |
-379
|
-353
|
723 |
| Change turnover % |
-26%
|
-19%
|
65% |
| Chg. No. of employees |
-6
|
3
|
4 |
| Chg. No. of employees % |
-55%
|
38%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.