TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Contractor Bygg i Skellefteå AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,627
|
30,248
|
36,372 |
| Financial expenses |
4
|
4
|
9 |
| Earnings before taxes |
1,878
|
1,385
|
1,577 |
| EBITDA |
1,857
|
1,388
|
1,615 |
| Total assets |
9,896
|
7,984
|
10,979 |
| Current assets |
9,838
|
7,917
|
10,876 |
| Current liabilities |
6,983
|
5,384
|
8,149 |
| Equity capital |
2,344
|
2,024
|
1,870 |
| - share capital |
59
|
59
|
64 |
| Employees (average) |
147
|
161
|
166 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.7%
|
25.4%
|
17.0% |
| Turnover per employee |
236
|
188
|
219 |
| Profit as a percentage of turnover |
5.4%
|
4.6%
|
4.3% |
| Return on assets (ROA) |
19.0%
|
17.4%
|
14.4% |
| Current ratio |
140.9%
|
147.0%
|
133.5% |
| Return on equity (ROE) |
80.1%
|
68.4%
|
84.3% |
| Change turnover |
4,292
|
-3,178
|
1,663 |
| Change turnover % |
14%
|
-10%
|
5% |
| Chg. No. of employees |
-14
|
-5
|
11 |
| Chg. No. of employees % |
-9%
|
-3%
|
7% |
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.