TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samhällsbyggnadsbolaget i Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,408,190
|
3,076,941
|
4,976,333 |
| Financial expenses |
1,584,028
|
3,246,203
|
2,381,583 |
| Earnings before taxes |
-4,659,212
|
-14,225,394
|
-277,985 |
| EBITDA |
-3,406,408
|
-7,606,042
|
1,645,190 |
| Total assets |
56,413,226
|
72,612,713
|
112,510,431 |
| Current assets |
3,170,654
|
3,829,888
|
4,868,747 |
| Current liabilities |
6,123,091
|
10,644,025
|
10,534,029 |
| Equity capital |
7,934,429
|
12,027,675
|
29,615,429 |
| - share capital |
107,161
|
110,826
|
110,258 |
| Employees (average) |
288
|
330
|
425 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.1%
|
16.6%
|
26.3% |
| Turnover per employee |
8,362
|
9,324
|
11,709 |
| Profit as a percentage of turnover |
-193.5%
|
-462.3%
|
-5.6% |
| Return on assets (ROA) |
-5.5%
|
-15.1%
|
1.9% |
| Current ratio |
51.8%
|
36.0%
|
46.2% |
| Return on equity (ROE) |
-58.7%
|
-118.3%
|
-0.9% |
| Change turnover |
-566,977
|
-1,925,019
|
1,013,710 |
| Change turnover % |
-19%
|
-38%
|
26% |
| Chg. No. of employees |
-42
|
-95
|
7 |
| Chg. No. of employees % |
-13%
|
-22%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.