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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Samhall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,253,468 Less Arrow 2,197,819 More Arrow 2,386,445
Financial expenses 75,228 More Arrow 98,899 Less Arrow 6,544
Earnings before taxes -84,631 More Arrow 50,786 More Arrow 337,389
EBITDA -184,710 More Arrow 159,708 More Arrow 284,308
Total assets 3,244,859 More Arrow 3,323,792 More Arrow 3,573,124
Current assets 2,491,912 More Arrow 2,637,517 More Arrow 2,899,073
Current liabilities 1,897,480 Less Arrow 1,890,432 More Arrow 2,062,872
Equity capital 1,306,501 More Arrow 1,370,533 More Arrow 1,450,336
- share capital 335,837 Less Arrow 334,117 More Arrow 363,566
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 100 More Arrow 109 More Arrow 116
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 44,331 Less Arrow 4,678 More Arrow 118,522
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.