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Constructor Shared Services SWE AB
AB
Active
Org 5568677941
Bergsjödalen 60, 415 68
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 14 years old
20-49 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Constructor Shared Services SWE AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
60M
91M
121M
57M
2020
65M
2021
79M
2022
95M
2023
105M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 378
65 378
78 688
95 291
105 235
Staff expenses
—
—
—
—
—
EBITDA
2
745
1 521
2 756
1 787
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2
745
1 521
2 756
1 787
Net financials
833
−244
245
−937
−679
Profit before tax
835
502
1 767
1 824
1 109
Tax
−214
−159
−432
−304
−449
Net profit
621
343
1 335
1 520
660
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 352
41 860
41 073
39 901
41 648
Equity
3 558
3 901
5 236
6 756
7 416
Long-term debt
0
0
0
0
0
Short-term debt
39 472
37 376
34 964
31 982
32 779
Total debt
39 472
37 376
34 964
31 982
32 779
Financial ratios
5-year trend
EBITDA-margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Soliditetsgrad
17.8%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
2.53×
This company
1.12×
Market median
+126% vs market
2020
2024
Gæld/egenkapital
4.62×
This company
0.62×
Market median
-645% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Constructor Shared Services SWE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
