TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Samhällsbyggnadsbolaget i Norden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,824,052
|
4,640,698
|
7,044,212 |
| Financial expenses |
2,515,335
|
4,895,982
|
3,371,233 |
| Earnings before taxes |
-7,398,529
|
-21,454,999
|
-393,500 |
| EBITDA |
-5,409,156
|
-11,471,571
|
2,328,837 |
| Total assets |
89,580,573
|
109,515,820
|
159,263,317 |
| Current assets |
5,034,795
|
5,776,307
|
6,891,920 |
| Current liabilities |
9,723,074
|
16,053,514
|
14,911,367 |
| Equity capital |
12,599,363
|
18,140,359
|
41,921,904 |
| - share capital |
170,164
|
167,150
|
156,076 |
| 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 |
13,278
|
14,063
|
16,575 |
| 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 |
-900,323
|
-2,903,349
|
1,434,950 |
| 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.