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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Samhällsbyggnadsbolaget i Norden AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 412,851 More Arrow 669,195 Less Arrow 579,843
Financial expenses 435,562 Less Arrow 320,265 Less Arrow 116,066
Earnings before taxes -1,908,706 More Arrow -37,382 More Arrow 556,376
EBITDA -1,020,548 More Arrow 221,238 More Arrow 634,112
Total assets 9,742,880 More Arrow 15,129,894 More Arrow 19,020,133
Current assets 513,879 More Arrow 654,727 More Arrow 1,260,108
Current liabilities 1,428,172 Less Arrow 1,416,569 More Arrow 2,568,129
Equity capital 1,613,825 More Arrow 3,982,549 More Arrow 6,076,915
- share capital 14,870 Less Arrow 14,827 More Arrow 16,134
Employees (average) 330 More Arrow 425 Less Arrow 418

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 16.6% More Arrow 26.3% More Arrow 31.9%
Turnover per employee 1,251 More Arrow 1,575 Less Arrow 1,387
Profit as a percentage of turnover -462.3% More Arrow -5.6% More Arrow 96.0%
Return on assets (ROA) -15.1% More Arrow 1.9% More Arrow 3.5%
Current ratio 36.0% More Arrow 46.2% More Arrow 49.1%
Return on equity (ROE) -118.3% More Arrow -0.9% More Arrow 9.2%
Change turnover -258,291 More Arrow 136,319 Less Arrow 79,105
Change turnover % -38% More Arrow 26% Less Arrow 16%
Chg. No. of employees -95 More Arrow 7 More Arrow 154
Chg. No. of employees % -22% More Arrow 2% More Arrow 58%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.