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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Contractor Bygg Holding Norr AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 825,220 Less Arrow 793,613 Less Arrow 750,362
Financial expenses 3,089 More Arrow 3,876 Less Arrow 3,782
Earnings before taxes 12,702 More Arrow 21,821 Less Arrow 2,795
EBITDA 22,393 More Arrow 34,473 Less Arrow 17,262
Total assets 300,330 More Arrow 316,434 Less Arrow 306,097
Current assets 184,497 More Arrow 195,016 Less Arrow 173,895
Current liabilities 180,027 More Arrow 193,624 More Arrow 194,834
Equity capital 54,453 More Arrow 54,626 Less Arrow 39,116
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 416 More Arrow 426 More Arrow 469

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 18.1% Less Arrow 17.3% Less Arrow 12.8%
Turnover per employee 1,984 Less Arrow 1,863 Less Arrow 1,600
Profit as a percentage of turnover 1.5% More Arrow 2.7% Less Arrow 0.4%
Return on assets (ROA) 5.3% More Arrow 8.1% Less Arrow 2.1%
Current ratio 102.5% Less Arrow 100.7% Less Arrow 89.3%
Return on equity (ROE) 23.3% More Arrow 39.9% Less Arrow 7.1%
Change turnover 57,857 Less Arrow 39,386 More Arrow 130,030
Change turnover % 8% Less Arrow 5% More Arrow 21%
Chg. No. of employees -10 Less Arrow -43 More Arrow 5
Chg. No. of employees % -2% Less Arrow -9% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.