TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Constructor Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
389,308
|
416,420
|
410,271 |
| Financial expenses |
2,307
|
341
|
1,613 |
| Earnings before taxes |
13,060
|
17,411
|
12,855 |
| EBITDA |
14,387
|
16,918
|
15,043 |
| Total assets |
127,809
|
122,730
|
159,344 |
| Current assets |
108,166
|
102,791
|
131,998 |
| Current liabilities |
88,743
|
86,135
|
86,392 |
| Equity capital |
35,803
|
33,455
|
70,113 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
49
|
51
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
27.3%
|
44.0% |
| Turnover per employee |
7,945
|
8,165
|
7,741 |
| Profit as a percentage of turnover |
3.4%
|
4.2%
|
3.1% |
| Return on assets (ROA) |
12.0%
|
14.5%
|
9.1% |
| Current ratio |
121.9%
|
119.3%
|
152.8% |
| Return on equity (ROE) |
36.5%
|
52.0%
|
18.3% |
| Change turnover |
-27,112
|
6,149
|
65,493 |
| Change turnover % |
-7%
|
1%
|
19% |
| Chg. No. of employees |
-2
|
-2
|
-1 |
| Chg. No. of employees % |
-4%
|
-4%
|
-2% |
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.