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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 2023/12 2022/12 2021/12
Turnover 101,193 More Arrow 141,802 Less Arrow 127,051
Financial expenses 450 Less Arrow 198 Less Arrow 51
Earnings before taxes -20,283 Less Arrow -28,036 More Arrow -3,243
EBITDA -19,750 Less Arrow -27,489 More Arrow -2,669
Total assets 33,637 Less Arrow 31,370 More Arrow 42,283
Current assets 31,983 Less Arrow 29,336 More Arrow 40,127
Current liabilities 30,862 Less Arrow 29,322 More Arrow 36,201
Equity capital 1,293 Less Arrow 1,168 More Arrow 2,311
- share capital 700 Equal arrow 700 Equal arrow 700
Employees (average) 42 More Arrow 52 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.8% Less Arrow 3.7% More Arrow 5.5%
Turnover per employee 2,409 More Arrow 2,727 More Arrow 2,762
Profit as a percentage of turnover -20.0% More Arrow -19.8% More Arrow -2.6%
Return on assets (ROA) -59.0% Less Arrow -88.7% More Arrow -7.5%
Current ratio 103.6% Less Arrow 100.0% More Arrow 110.8%
Return on equity (ROE) -1568.7% Less Arrow -2400.3% More Arrow -140.3%
Change turnover -40,609 More Arrow 14,751 Less Arrow 566
Change turnover % -29% More Arrow 12% Less Arrow 0%
Chg. No. of employees -10 More Arrow 6 Less Arrow 0
Chg. No. of employees % -19% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.