TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Region Skåne Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,769,946
|
1,612,510
|
1,437,334 |
| Financial expenses |
50,952
|
40,058
|
7,244 |
| Earnings before taxes |
69,767
|
36,863
|
52,398 |
| EBITDA |
178,900
|
143,418
|
119,051 |
| Total assets |
1,596,234
|
1,462,930
|
870,924 |
| Current assets |
872,292
|
734,081
|
579,407 |
| Current liabilities |
360,578
|
327,356
|
319,088 |
| Equity capital |
426,889
|
356,087
|
294,827 |
| - share capital |
10,698
|
10,508
|
9,812 |
| 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 |
901
|
826
|
730 |
| 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 |
128,360
|
73,187
|
33,863 |
| 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.