TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samhall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,316,000
|
3,355,000
|
3,289,000 |
| Financial expenses |
97,000
|
112,000
|
148,000 |
| Earnings before taxes |
425,000
|
-126,000
|
76,000 |
| EBITDA |
252,000
|
-275,000
|
239,000 |
| Total assets |
5,225,000
|
4,831,000
|
4,974,000 |
| Current assets |
3,968,000
|
3,710,000
|
3,947,000 |
| Current liabilities |
2,827,000
|
2,825,000
|
2,829,000 |
| Equity capital |
2,285,540
|
1,945,140
|
2,050,980 |
| - share capital |
500,000
|
500,000
|
500,000 |
| Employees (average) |
22,845
|
22,586
|
20,086 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
40.3%
|
41.2% |
| Turnover per employee |
145
|
149
|
164 |
| Profit as a percentage of turnover |
12.8%
|
-3.8%
|
2.3% |
| Return on assets (ROA) |
10.0%
|
-0.3%
|
4.5% |
| Current ratio |
140.4%
|
131.3%
|
139.5% |
| Return on equity (ROE) |
18.6%
|
-6.5%
|
3.7% |
| Change turnover |
-39,000
|
66,000
|
7,000 |
| Change turnover % |
-1%
|
2%
|
0% |
| Chg. No. of employees |
259
|
2,500
|
-407 |
| Chg. No. of employees % |
1%
|
12%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.