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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Constructor Shared Services SWE AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 105,235 Less Arrow 95,291 Less Arrow 78,688
Financial expenses 744 More Arrow 980 Less Arrow 535
Earnings before taxes 1,108 More Arrow 1,823 Less Arrow 1,766
EBITDA 1,787 More Arrow 2,756 Less Arrow 1,521
Total assets 41,648 Less Arrow 39,901 More Arrow 41,073
Current assets 26,865 Less Arrow 25,627 Less Arrow 22,441
Current liabilities 32,779 Less Arrow 31,982 More Arrow 34,964
Equity capital 7,415 Less Arrow 6,756 Less Arrow 5,236
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,190 More Arrow 6,353 Less Arrow 6,053
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 9,944 More Arrow 16,603 Less Arrow 13,310
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.