TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contractor Bygg i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,908
|
67,969
|
94,757 |
| Financial expenses |
1
|
302
|
132 |
| Earnings before taxes |
-22,962
|
-13,624
|
-18,735 |
| EBITDA |
-23,012
|
-13,266
|
-18,369 |
| Total assets |
12,812
|
22,593
|
20,962 |
| Current assets |
11,729
|
21,482
|
19,603 |
| Current liabilities |
11,286
|
20,729
|
19,594 |
| Equity capital |
620
|
868
|
780 |
| - share capital |
455
|
470
|
468 |
| Employees (average) |
34
|
42
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.8%
|
3.8%
|
3.7% |
| Turnover per employee |
1,262
|
1,618
|
1,822 |
| Profit as a percentage of turnover |
-53.5%
|
-20.0%
|
-19.8% |
| Return on assets (ROA) |
-179.2%
|
-59.0%
|
-88.7% |
| Current ratio |
103.9%
|
103.6%
|
100.0% |
| Return on equity (ROE) |
-3703.5%
|
-1569.6%
|
-2401.9% |
| Change turnover |
-22,813
|
-27,276
|
9,857 |
| 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.