TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Constructor Shared Services SWE AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,291
|
78,688
|
65,378 |
Financial expenses |
980
|
535
|
453 |
Earnings before taxes |
1,823
|
1,766
|
502 |
EBITDA |
2,756
|
1,521
|
745 |
Total assets |
39,901
|
41,073
|
41,860 |
Current assets |
25,627
|
22,441
|
21,375 |
Current liabilities |
31,982
|
34,964
|
37,376 |
Equity capital |
6,756
|
5,236
|
3,901 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
15
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.9%
|
12.7%
|
9.3% |
Turnover per employee |
6,353
|
6,053
|
5,029 |
Profit as a percentage of turnover |
1.9%
|
2.2%
|
0.8% |
Return on assets (ROA) |
7.0%
|
5.6%
|
2.3% |
Current ratio |
80.1%
|
64.2%
|
57.2% |
Return on equity (ROE) |
27.0%
|
33.7%
|
12.9% |
Change turnover |
16,603
|
13,310
|
8,000 |
Change turnover % |
21%
|
20%
|
14% |
Chg. No. of employees |
2
|
0
|
1 |
Chg. No. of employees % |
15%
|
0%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.