TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Contractor Bygg i Hemavan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,365
|
57,265
|
81,308 |
| Financial expenses |
5
|
9
|
1 |
| Earnings before taxes |
-1,293
|
-1,915
|
622 |
| EBITDA |
-1,136
|
-1,653
|
869 |
| Total assets |
10,954
|
21,775
|
25,489 |
| Current assets |
7,387
|
18,193
|
21,531 |
| Current liabilities |
6,477
|
17,681
|
18,845 |
| Equity capital |
3,082
|
3,040
|
4,701 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,451
|
1,591
|
2,323 |
| Profit as a percentage of turnover |
-3.9%
|
-3.3%
|
0.8% |
| Return on assets (ROA) |
-11.8%
|
-8.8%
|
2.4% |
| Current ratio |
114.0%
|
102.9%
|
114.3% |
| Return on equity (ROE) |
-42.0%
|
-63.0%
|
13.2% |
| Change turnover |
-27,963
|
-21,600
|
20,803 |
| 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.