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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Contractor Bygg i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,067 More Arrow 101,193 More Arrow 141,802
Financial expenses 1 More Arrow 450 Less Arrow 198
Earnings before taxes -35,356 More Arrow -20,283 Less Arrow -28,036
EBITDA -35,432 More Arrow -19,750 Less Arrow -27,489
Total assets 19,727 More Arrow 33,637 Less Arrow 31,370
Current assets 18,059 More Arrow 31,983 Less Arrow 29,336
Current liabilities 17,378 More Arrow 30,862 Less Arrow 29,322
Equity capital 955 More Arrow 1,293 Less Arrow 1,168
- share capital 700 Equal arrow 700 Equal arrow 700
Employees (average) 34 More Arrow 42 More Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.8% Less Arrow 3.8% Less Arrow 3.7%
Turnover per employee 1,943 More Arrow 2,409 More Arrow 2,727
Profit as a percentage of turnover -53.5% More Arrow -20.0% More Arrow -19.8%
Return on assets (ROA) -179.2% More Arrow -59.0% Less Arrow -88.7%
Current ratio 103.9% Less Arrow 103.6% Less Arrow 100.0%
Return on equity (ROE) -3702.2% More Arrow -1568.7% Less Arrow -2400.3%
Change turnover -35,126 Less Arrow -40,609 More Arrow 14,751
Change turnover % -35% More Arrow -29% More Arrow 12%
Chg. No. of employees -8 Less Arrow -10 More Arrow 6
Chg. No. of employees % -19% Equal arrow -19% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.