TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Samhällsbyggnadsbolaget i Norden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,640,698
|
7,044,212
|
5,783,068 |
| Financial expenses |
4,895,982
|
3,371,233
|
1,157,589 |
| Earnings before taxes |
-21,454,999
|
-393,500
|
5,549,014 |
| EBITDA |
-11,471,571
|
2,328,837
|
6,324,316 |
| Total assets |
109,515,820
|
159,263,317
|
189,697,298 |
| Current assets |
5,776,307
|
6,891,920
|
12,567,689 |
| Current liabilities |
16,053,514
|
14,911,367
|
25,613,236 |
| Equity capital |
18,140,359
|
41,921,904
|
60,608,110 |
| - share capital |
167,150
|
156,076
|
160,912 |
| Employees (average) |
330
|
425
|
418 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
16.6%
|
26.3%
|
31.9% |
| Turnover per employee |
14,063
|
16,575
|
13,835 |
| Profit as a percentage of turnover |
-462.3%
|
-5.6%
|
96.0% |
| Return on assets (ROA) |
-15.1%
|
1.9%
|
3.5% |
| Current ratio |
36.0%
|
46.2%
|
49.1% |
| Return on equity (ROE) |
-118.3%
|
-0.9%
|
9.2% |
| Change turnover |
-2,903,349
|
1,434,950
|
788,955 |
| Change turnover % |
-38%
|
26%
|
16% |
| Chg. No. of employees |
-95
|
7
|
154 |
| Chg. No. of employees % |
-22%
|
2%
|
58% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.