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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Contractor Bygg Holding Norr AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,270,629 Less Arrow 1,181,544 Less Arrow 1,122,905
Financial expenses 4,757 More Arrow 5,771 Less Arrow 5,659
Earnings before taxes 19,558 More Arrow 32,488 Less Arrow 4,183
EBITDA 34,479 More Arrow 51,324 Less Arrow 25,832
Total assets 462,432 More Arrow 471,112 Less Arrow 458,069
Current assets 284,078 More Arrow 290,343 Less Arrow 260,231
Current liabilities 277,195 More Arrow 288,271 More Arrow 291,566
Equity capital 83,844 Less Arrow 81,328 Less Arrow 58,536
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,054 Less Arrow 2,774 Less Arrow 2,394
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 89,085 Less Arrow 58,639 More Arrow 194,587
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.