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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Samhall AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,419,783 Less Arrow 3,398,721 Less Arrow 3,111,107
Financial expenses 100,036 More Arrow 113,460 More Arrow 139,995
Earnings before taxes 438,301 Less Arrow -127,642 More Arrow 71,889
EBITDA 259,887 Less Arrow -278,584 More Arrow 226,073
Total assets 5,388,530 Less Arrow 4,893,956 Less Arrow 4,704,970
Current assets 4,092,189 Less Arrow 3,758,348 Less Arrow 3,733,517
Current liabilities 2,915,478 Less Arrow 2,861,815 Less Arrow 2,675,987
Equity capital 2,357,072 Less Arrow 1,970,489 Less Arrow 1,940,048
- share capital 515,649 Less Arrow 506,516 Less Arrow 472,956
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 150 Equal arrow 150 More Arrow 155
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 -40,221 More Arrow 66,860 Less Arrow 6,621
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.