TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samhällsbyggnadsbolaget i Norden AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
4,976,333
|
4,311,889
|
3,795,484 |
| Financial expenses |
2,381,583
|
863,105
|
887,169 |
| Earnings before taxes |
-277,985
|
4,137,378
|
1,833,631 |
| EBITDA |
1,645,190
|
4,715,447
|
2,480,665 |
| Total assets |
112,510,431
|
141,439,416
|
89,110,486 |
| Current assets |
4,868,747
|
9,370,542
|
12,109,083 |
| Current liabilities |
10,534,029
|
19,097,379
|
9,162,969 |
| Equity capital |
29,615,429
|
45,189,762
|
27,604,528 |
| - share capital |
110,258
|
119,977
|
111,174 |
| Employees (average) |
425
|
418
|
264 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
26.3%
|
31.9%
|
31.0% |
| Turnover per employee |
11,709
|
10,316
|
14,377 |
| Profit as a percentage of turnover |
-5.6%
|
96.0%
|
48.3% |
| Return on assets (ROA) |
1.9%
|
3.5%
|
3.1% |
| Current ratio |
46.2%
|
49.1%
|
132.2% |
| Return on equity (ROE) |
-0.9%
|
9.2%
|
6.6% |
| Change turnover |
1,013,710
|
588,249
|
2,316,127 |
| Change turnover % |
26%
|
16%
|
157% |
| Chg. No. of employees |
7
|
154
|
127 |
| Chg. No. of employees % |
2%
|
58%
|
93% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.