TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Region Skåne Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
149,413
|
143,454
|
136,546 |
| Financial expenses |
4,301
|
3,564
|
688 |
| Earnings before taxes |
5,890
|
3,279
|
4,978 |
| EBITDA |
15,102
|
12,759
|
11,310 |
| Total assets |
134,749
|
130,147
|
82,737 |
| Current assets |
73,636
|
65,306
|
55,043 |
| Current liabilities |
30,439
|
29,123
|
30,313 |
| Equity capital |
36,037
|
31,679
|
28,008 |
| - share capital |
903
|
935
|
932 |
| Employees (average) |
1,965
|
1,952
|
1,970 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.7%
|
24.3%
|
33.9% |
| Turnover per employee |
76
|
73
|
69 |
| Profit as a percentage of turnover |
3.9%
|
2.3%
|
3.6% |
| Return on assets (ROA) |
7.6%
|
5.3%
|
6.8% |
| Current ratio |
241.9%
|
224.2%
|
181.6% |
| Return on equity (ROE) |
16.3%
|
10.4%
|
17.8% |
| Change turnover |
10,836
|
6,511
|
3,217 |
| Change turnover % |
8%
|
5%
|
2% |
| Chg. No. of employees |
13
|
-18
|
-102 |
| Chg. No. of employees % |
1%
|
-1%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.