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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Constructor Shared Services SWE AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 68,346 Less Arrow 64,005 Less Arrow 52,582
Financial expenses 483 More Arrow 658 Less Arrow 358
Earnings before taxes 720 More Arrow 1,224 Less Arrow 1,180
EBITDA 1,161 More Arrow 1,851 Less Arrow 1,016
Total assets 27,049 Less Arrow 26,800 More Arrow 27,446
Current assets 17,448 Less Arrow 17,213 Less Arrow 14,996
Current liabilities 21,289 More Arrow 21,481 More Arrow 23,364
Equity capital 4,816 Less Arrow 4,538 Less Arrow 3,499
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 17 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% Less Arrow 16.9% Less Arrow 12.7%
Turnover per employee 4,020 More Arrow 4,267 Less Arrow 4,045
Profit as a percentage of turnover 1.1% More Arrow 1.9% More Arrow 2.2%
Return on assets (ROA) 4.4% More Arrow 7.0% Less Arrow 5.6%
Current ratio 82.0% Less Arrow 80.1% Less Arrow 64.2%
Return on equity (ROE) 15.0% More Arrow 27.0% More Arrow 33.7%
Change turnover 6,458 More Arrow 11,152 Less Arrow 8,894
Change turnover % 10% More Arrow 21% Less Arrow 20%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 13% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.