TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Region Skåne Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,612,510
|
1,437,334
|
1,446,959 |
Financial expenses |
40,058
|
7,244
|
4,464 |
Earnings before taxes |
36,863
|
52,398
|
18,170 |
EBITDA |
143,418
|
119,051
|
85,767 |
Total assets |
1,462,930
|
870,924
|
861,321 |
Current assets |
734,081
|
579,407
|
541,910 |
Current liabilities |
327,356
|
319,088
|
343,505 |
Equity capital |
356,087
|
294,827
|
249,854 |
- share capital |
10,508
|
9,812
|
10,116 |
Employees (average) |
1,952
|
1,970
|
2,072 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
24.3%
|
33.9%
|
29.0% |
Turnover per employee |
826
|
730
|
698 |
Profit as a percentage of turnover |
2.3%
|
3.6%
|
1.3% |
Return on assets (ROA) |
5.3%
|
6.8%
|
2.6% |
Current ratio |
224.2%
|
181.6%
|
157.8% |
Return on equity (ROE) |
10.4%
|
17.8%
|
7.3% |
Change turnover |
73,187
|
33,863
|
173,670 |
Change turnover % |
5%
|
2%
|
14% |
Chg. No. of employees |
-18
|
-102
|
94 |
Chg. No. of employees % |
-1%
|
-5%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.