TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Construction Number One Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,886
|
11,079
|
13,641 |
| Financial expenses |
45
|
30
|
13 |
| Earnings before taxes |
-77
|
28
|
690 |
| EBITDA |
120
|
163
|
793 |
| Total assets |
3,397
|
2,557
|
3,524 |
| Current assets |
2,753
|
1,733
|
3,119 |
| Current liabilities |
1,794
|
521
|
1,660 |
| Equity capital |
1,126
|
1,449
|
1,637 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
11
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
56.7%
|
46.5% |
| Turnover per employee |
1,577
|
1,007
|
1,705 |
| Profit as a percentage of turnover |
-1.0%
|
0.3%
|
5.1% |
| Return on assets (ROA) |
-0.9%
|
2.3%
|
19.9% |
| Current ratio |
153.5%
|
332.6%
|
187.9% |
| Return on equity (ROE) |
-6.8%
|
1.9%
|
42.2% |
| Change turnover |
-2,826
|
-2,633
|
5,375 |
| 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.