TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Contractor Bygg i Sundsvall AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
67,969
|
94,757
|
92,383 |
Financial expenses |
302
|
132
|
37 |
Earnings before taxes |
-13,624
|
-18,735
|
-2,358 |
EBITDA |
-13,266
|
-18,369
|
-1,941 |
Total assets |
22,593
|
20,962
|
30,745 |
Current assets |
21,482
|
19,603
|
29,178 |
Current liabilities |
20,729
|
19,594
|
26,323 |
Equity capital |
868
|
780
|
1,680 |
- share capital |
470
|
468
|
509 |
Employees (average) |
42
|
52
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.8%
|
3.7%
|
5.5% |
Turnover per employee |
1,618
|
1,822
|
2,008 |
Profit as a percentage of turnover |
-20.0%
|
-19.8%
|
-2.6% |
Return on assets (ROA) |
-59.0%
|
-88.7%
|
-7.5% |
Current ratio |
103.6%
|
100.0%
|
110.8% |
Return on equity (ROE) |
-1569.6%
|
-2401.9%
|
-140.4% |
Change turnover |
-27,276
|
9,857
|
412 |
Change turnover % |
-29%
|
12%
|
0% |
Chg. No. of employees |
-10
|
6
|
0 |
Chg. No. of employees % |
-19%
|
13%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.