TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Region Skåne Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,716,232
|
1,591,767
|
1,519,521 |
| Financial expenses |
49,406
|
39,543
|
7,658 |
| Earnings before taxes |
67,650
|
36,389
|
55,394 |
| EBITDA |
173,471
|
141,573
|
125,858 |
| Total assets |
1,547,792
|
1,444,111
|
920,723 |
| Current assets |
845,820
|
724,638
|
612,537 |
| Current liabilities |
349,635
|
323,145
|
337,333 |
| Equity capital |
413,934
|
351,506
|
311,685 |
| - share capital |
10,373
|
10,373
|
10,373 |
| 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 |
873
|
815
|
771 |
| 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 |
124,465
|
72,246
|
35,799 |
| 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.