TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Region Skåne Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,114,621
|
1,069,149
|
1,015,394 |
| Financial expenses |
32,087
|
26,560
|
5,117 |
| Earnings before taxes |
43,936
|
24,442
|
37,016 |
| EBITDA |
112,662
|
95,091
|
84,102 |
| Total assets |
1,005,226
|
969,973
|
615,258 |
| Current assets |
549,325
|
486,721
|
409,318 |
| Current liabilities |
227,073
|
217,048
|
225,417 |
| Equity capital |
268,833
|
236,098
|
208,278 |
| - share capital |
6,737
|
6,967
|
6,932 |
| 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 |
567
|
548
|
515 |
| 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 |
80,835
|
48,526
|
23,922 |
| 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.