TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Contractor Bygg i Sundsvall AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
102,512
|
134,132
|
123,903 |
Financial expenses |
456
|
187
|
50 |
Earnings before taxes |
-20,547
|
-26,520
|
-3,163 |
EBITDA |
-20,007
|
-26,002
|
-2,603 |
Total assets |
34,075
|
29,673
|
41,235 |
Current assets |
32,400
|
27,749
|
39,133 |
Current liabilities |
31,264
|
27,736
|
35,304 |
Equity capital |
1,310
|
1,105
|
2,254 |
- share capital |
709
|
662
|
683 |
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 |
2,441
|
2,579
|
2,694 |
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) |
-1568.5%
|
-2400%
|
-140.3% |
Change turnover |
-41,138
|
13,953
|
552 |
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.