TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Samhällsbyggnadsbolaget i Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
322,814
|
412,851
|
669,195 |
| Financial expenses |
212,336
|
435,562
|
320,265 |
| Earnings before taxes |
-624,559
|
-1,908,706
|
-37,382 |
| EBITDA |
-456,623
|
-1,020,548
|
221,238 |
| Total assets |
7,562,095
|
9,742,880
|
15,129,894 |
| Current assets |
425,021
|
513,879
|
654,727 |
| Current liabilities |
820,790
|
1,428,172
|
1,416,569 |
| Equity capital |
1,063,596
|
1,613,825
|
3,982,549 |
| - share capital |
14,365
|
14,870
|
14,827 |
| 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 |
1,121
|
1,251
|
1,575 |
| 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 |
-76,002
|
-258,291
|
136,319 |
| 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.