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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 2024/12 2023/12 2022/12
Turnover 288,687 More Arrow 302,361 Less Arrow 295,553
Financial expenses 8,445 More Arrow 10,094 More Arrow 13,299
Earnings before taxes 37,000 Less Arrow -11,355 More Arrow 6,829
EBITDA 21,939 Less Arrow -24,784 More Arrow 21,477
Total assets 454,882 Less Arrow 435,382 More Arrow 446,969
Current assets 345,449 Less Arrow 334,355 More Arrow 354,681
Current liabilities 246,115 More Arrow 254,596 Less Arrow 254,217
Equity capital 198,976 Less Arrow 175,301 More Arrow 184,303
- share capital 43,529 More Arrow 45,061 Less Arrow 44,930
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 13 Equal arrow 13 More Arrow 15
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 -3,395 More Arrow 5,948 Less Arrow 629
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.