TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Constructor Shared Services SWE AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,162
|
8,588
|
7,071 |
| Financial expenses |
65
|
88
|
48 |
| Earnings before taxes |
96
|
164
|
159 |
| EBITDA |
156
|
248
|
137 |
| Total assets |
3,626
|
3,596
|
3,691 |
| Current assets |
2,339
|
2,310
|
2,017 |
| Current liabilities |
2,854
|
2,882
|
3,142 |
| Equity capital |
646
|
609
|
471 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
17
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
16.9%
|
12.8% |
| Turnover per employee |
539
|
573
|
544 |
| Profit as a percentage of turnover |
1.0%
|
1.9%
|
2.2% |
| Return on assets (ROA) |
4.4%
|
7.0%
|
5.6% |
| Current ratio |
82.0%
|
80.2%
|
64.2% |
| Return on equity (ROE) |
14.9%
|
26.9%
|
33.8% |
| Change turnover |
866
|
1,496
|
1,196 |
| Change turnover % |
10%
|
21%
|
20% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
13%
|
15%
|
0% |
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.