TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contractor Bygg i Hemavan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,314
|
22,122
|
40,454 |
| Financial expenses |
4
|
3
|
6 |
| Earnings before taxes |
20
|
-857
|
-1,353 |
| EBITDA |
113
|
-753
|
-1,167 |
| Total assets |
7,503
|
7,263
|
15,383 |
| Current assets |
5,330
|
4,898
|
12,852 |
| Current liabilities |
4,077
|
4,295
|
12,491 |
| Equity capital |
1,987
|
2,043
|
2,148 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
23
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
28.1%
|
14.0% |
| Turnover per employee |
1,462
|
962
|
1,124 |
| Profit as a percentage of turnover |
0.1%
|
-3.9%
|
-3.3% |
| Return on assets (ROA) |
0.3%
|
-11.8%
|
-8.8% |
| Current ratio |
130.7%
|
114.0%
|
102.9% |
| Return on equity (ROE) |
1.0%
|
-41.9%
|
-63.0% |
| Change turnover |
4,924
|
-18,540
|
-15,259 |
| Change turnover % |
23%
|
-46%
|
-27% |
| Chg. No. of employees |
-5
|
-13
|
1 |
| Chg. No. of employees % |
-22%
|
-36%
|
3% |
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.