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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 2024/12 2023/12 2022/12
Turnover 2,153,603 More Arrow 2,253,468 Less Arrow 2,197,819
Financial expenses 62,997 More Arrow 75,228 More Arrow 98,899
Earnings before taxes 276,020 Less Arrow -84,631 More Arrow 50,786
EBITDA 163,663 Less Arrow -184,710 More Arrow 159,708
Total assets 3,393,418 Less Arrow 3,244,859 More Arrow 3,323,792
Current assets 2,577,050 Less Arrow 2,491,912 More Arrow 2,637,517
Current liabilities 1,836,018 More Arrow 1,897,480 Less Arrow 1,890,432
Equity capital 1,484,362 Less Arrow 1,306,501 More Arrow 1,370,533
- share capital 324,729 More Arrow 335,837 Less Arrow 334,117
Employees (average) 22,845 Less Arrow 22,586 Less Arrow 20,086

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.7% Less Arrow 40.3% More Arrow 41.2%
Turnover per employee 94 More Arrow 100 More Arrow 109
Profit as a percentage of turnover 12.8% Less Arrow -3.8% More Arrow 2.3%
Return on assets (ROA) 10.0% Less Arrow -0.3% More Arrow 4.5%
Current ratio 140.4% Less Arrow 131.3% More Arrow 139.5%
Return on equity (ROE) 18.6% Less Arrow -6.5% More Arrow 3.7%
Change turnover -25,329 More Arrow 44,331 Less Arrow 4,678
Change turnover % -1% More Arrow 2% Less Arrow 0%
Chg. No. of employees 259 More Arrow 2,500 Less Arrow -407
Chg. No. of employees % 1% More Arrow 12% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.