TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Contractor Bygg i Hemavan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,968
|
5,440
|
8,152 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-115
|
-182
|
62 |
| EBITDA |
-101
|
-157
|
87 |
| Total assets |
974
|
2,069
|
2,556 |
| Current assets |
657
|
1,728
|
2,159 |
| Current liabilities |
576
|
1,680
|
1,890 |
| Equity capital |
274
|
289
|
471 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
23
|
36
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.1%
|
14.0%
|
18.4% |
| Turnover per employee |
129
|
151
|
233 |
| Profit as a percentage of turnover |
-3.9%
|
-3.3%
|
0.8% |
| Return on assets (ROA) |
-11.8%
|
-8.7%
|
2.4% |
| Current ratio |
114.1%
|
102.9%
|
114.2% |
| Return on equity (ROE) |
-42.0%
|
-63.0%
|
13.2% |
| Change turnover |
-2,488
|
-2,052
|
2,086 |
| Change turnover % |
-46%
|
-27%
|
34% |
| Chg. No. of employees |
-13
|
1
|
4 |
| Chg. No. of employees % |
-36%
|
3%
|
13% |
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.