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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Contractor Bygg i Hemavan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,122 More Arrow 40,454 More Arrow 60,624
Financial expenses 3 More Arrow 6 Less Arrow 1
Earnings before taxes -857 Less Arrow -1,353 More Arrow 464
EBITDA -753 Less Arrow -1,167 More Arrow 648
Total assets 7,263 More Arrow 15,383 More Arrow 19,005
Current assets 4,898 More Arrow 12,852 More Arrow 16,054
Current liabilities 4,295 More Arrow 12,491 More Arrow 14,051
Equity capital 2,043 More Arrow 2,148 More Arrow 3,505
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 23 More Arrow 36 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.1% Less Arrow 14.0% More Arrow 18.4%
Turnover per employee 962 More Arrow 1,124 More Arrow 1,732
Profit as a percentage of turnover -3.9% More Arrow -3.3% More Arrow 0.8%
Return on assets (ROA) -11.8% More Arrow -8.8% More Arrow 2.4%
Current ratio 114.0% Less Arrow 102.9% More Arrow 114.3%
Return on equity (ROE) -41.9% Less Arrow -63.0% More Arrow 13.2%
Change turnover -18,540 More Arrow -15,259 More Arrow 15,511
Change turnover % -46% More Arrow -27% More Arrow 34%
Chg. No. of employees -13 More Arrow 1 More Arrow 4
Chg. No. of employees % -36% More Arrow 3% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.