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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Constructor Shared Services SWE AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,529 Less Arrow 96,533 Less Arrow 74,432
Financial expenses 767 More Arrow 993 Less Arrow 506
Earnings before taxes 1,143 More Arrow 1,847 Less Arrow 1,670
EBITDA 1,843 More Arrow 2,792 Less Arrow 1,439
Total assets 42,951 Less Arrow 40,421 Less Arrow 38,851
Current assets 27,706 Less Arrow 25,961 Less Arrow 21,227
Current liabilities 33,805 Less Arrow 32,399 More Arrow 33,073
Equity capital 7,647 Less Arrow 6,844 Less Arrow 4,953
- share capital 52 Less Arrow 51 Less Arrow 47
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 6,384 More Arrow 6,436 Less Arrow 5,726
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) 14.9% More Arrow 27.0% More Arrow 33.7%
Change turnover 10,255 More Arrow 16,819 Less Arrow 12,590
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.