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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Constructor Shared Services SWE AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,588 Less Arrow 7,071 Less Arrow 6,393
Financial expenses 88 Less Arrow 48 Less Arrow 44
Earnings before taxes 164 Less Arrow 159 Less Arrow 49
EBITDA 248 Less Arrow 137 Less Arrow 73
Total assets 3,596 More Arrow 3,691 More Arrow 4,093
Current assets 2,310 Less Arrow 2,017 More Arrow 2,090
Current liabilities 2,882 More Arrow 3,142 More Arrow 3,655
Equity capital 609 Less Arrow 471 Less Arrow 381
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.9% Less Arrow 12.8% Less Arrow 9.3%
Turnover per employee 573 Less Arrow 544 Less Arrow 492
Profit as a percentage of turnover 1.9% More Arrow 2.2% Less Arrow 0.8%
Return on assets (ROA) 7.0% Less Arrow 5.6% Less Arrow 2.3%
Current ratio 80.2% Less Arrow 64.2% Less Arrow 57.2%
Return on equity (ROE) 26.9% More Arrow 33.8% Less Arrow 12.9%
Change turnover 1,496 Less Arrow 1,196 Less Arrow 782
Change turnover % 21% Less Arrow 20% Less Arrow 14%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 15% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.