TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Contractor Bygg i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,752
|
9,120
|
12,742 |
| Financial expenses |
0
|
41
|
18 |
| Earnings before taxes |
-3,078
|
-1,828
|
-2,519 |
| EBITDA |
-3,085
|
-1,780
|
-2,470 |
| Total assets |
1,717
|
3,031
|
2,819 |
| Current assets |
1,572
|
2,882
|
2,636 |
| Current liabilities |
1,513
|
2,781
|
2,635 |
| Equity capital |
83
|
117
|
105 |
| - share capital |
61
|
63
|
63 |
| Employees (average) |
34
|
42
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.8%
|
3.9%
|
3.7% |
| Turnover per employee |
169
|
217
|
245 |
| Profit as a percentage of turnover |
-53.5%
|
-20.0%
|
-19.8% |
| Return on assets (ROA) |
-179.3%
|
-59.0%
|
-88.7% |
| Current ratio |
103.9%
|
103.6%
|
100.0% |
| Return on equity (ROE) |
-3708.4%
|
-1562.4%
|
-2399.0% |
| Change turnover |
-3,058
|
-3,660
|
1,326 |
| Change turnover % |
-35%
|
-29%
|
12% |
| Chg. No. of employees |
-8
|
-10
|
6 |
| Chg. No. of employees % |
-19%
|
-19%
|
13% |
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.