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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Constructor Shared Services SWE AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,533 Less Arrow 74,432 Less Arrow 63,758
Financial expenses 993 Less Arrow 506 Less Arrow 442
Earnings before taxes 1,847 Less Arrow 1,670 Less Arrow 490
EBITDA 2,792 Less Arrow 1,439 Less Arrow 727
Total assets 40,421 Less Arrow 38,851 More Arrow 40,823
Current assets 25,961 Less Arrow 21,227 Less Arrow 20,845
Current liabilities 32,399 More Arrow 33,073 More Arrow 36,450
Equity capital 6,844 Less Arrow 4,953 Less Arrow 3,804
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.9% Less Arrow 12.7% Less Arrow 9.3%
Turnover per employee 6,436 Less Arrow 5,726 Less Arrow 4,904
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 80.1% Less Arrow 64.2% Less Arrow 57.2%
Return on equity (ROE) 27.0% More Arrow 33.7% Less Arrow 12.9%
Change turnover 16,819 Less Arrow 12,590 Less Arrow 7,802
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.