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
|
96,533
|
74,432 |
| Financial expenses |
767
|
993
|
506 |
| Earnings before taxes |
1,143
|
1,847
|
1,670 |
| EBITDA |
1,843
|
2,792
|
1,439 |
| Total assets |
42,951
|
40,421
|
38,851 |
| Current assets |
27,706
|
25,961
|
21,227 |
| Current liabilities |
33,805
|
32,399
|
33,073 |
| Equity capital |
7,647
|
6,844
|
4,953 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
17
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.8%
|
16.9%
|
12.7% |
| Turnover per employee |
6,384
|
6,436
|
5,726 |
| Profit as a percentage of turnover |
1.1%
|
1.9%
|
2.2% |
| Return on assets (ROA) |
4.4%
|
7.0%
|
5.6% |
| Current ratio |
82.0%
|
80.1%
|
64.2% |
| Return on equity (ROE) |
14.9%
|
27.0%
|
33.7% |
| Change turnover |
10,255
|
16,819
|
12,590 |
| 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.