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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Samhall AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 302,361 Less Arrow 295,553 More Arrow 320,918
Financial expenses 10,094 More Arrow 13,299 Less Arrow 880
Earnings before taxes -11,355 More Arrow 6,829 More Arrow 45,371
EBITDA -24,784 More Arrow 21,477 More Arrow 38,233
Total assets 435,382 More Arrow 446,969 More Arrow 480,498
Current assets 334,355 More Arrow 354,681 More Arrow 389,854
Current liabilities 254,596 Less Arrow 254,217 More Arrow 277,406
Equity capital 175,301 More Arrow 184,303 More Arrow 195,035
- share capital 45,061 Less Arrow 44,930 More Arrow 48,891
Employees (average) 22,586 Less Arrow 20,086 More Arrow 20,493

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% More Arrow 41.2% Less Arrow 40.6%
Turnover per employee 13 More Arrow 15 More Arrow 16
Profit as a percentage of turnover -3.8% More Arrow 2.3% More Arrow 14.1%
Return on assets (ROA) -0.3% More Arrow 4.5% More Arrow 9.6%
Current ratio 131.3% More Arrow 139.5% More Arrow 140.5%
Return on equity (ROE) -6.5% More Arrow 3.7% More Arrow 23.3%
Change turnover 5,948 Less Arrow 629 More Arrow 15,938
Change turnover % 2% Less Arrow 0% More Arrow 5%
Chg. No. of employees 2,500 Less Arrow -407 More Arrow -206
Chg. No. of employees % 12% Less Arrow -2% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.