TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samhällsbyggnadsbolaget i Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,708,000
|
4,581,000
|
7,447,000 |
| Financial expenses |
2,439,000
|
4,833,000
|
3,564,000 |
| Earnings before taxes |
-7,174,000
|
-21,179,000
|
-416,000 |
| EBITDA |
-5,245,000
|
-11,324,000
|
2,462,000 |
| Total assets |
86,862,000
|
108,107,000
|
168,370,000 |
| Current assets |
4,882,000
|
5,702,000
|
7,286,000 |
| Current liabilities |
9,428,000
|
15,847,000
|
15,764,000 |
| Equity capital |
12,217,000
|
17,907,000
|
44,319,000 |
| - share capital |
165,000
|
165,000
|
165,000 |
| 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 |
12,875
|
13,882
|
17,522 |
| 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 |
-873,000
|
-2,866,000
|
1,517,000 |
| 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.