TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samhällsbyggnadsbolaget i Norden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,581,000
|
7,447,000
|
5,930,000 |
| Financial expenses |
4,833,000
|
3,564,000
|
1,187,000 |
| Earnings before taxes |
-21,179,000
|
-416,000
|
5,690,000 |
| EBITDA |
-11,324,000
|
2,462,000
|
6,485,000 |
| Total assets |
108,107,000
|
168,370,000
|
194,517,000 |
| Current assets |
5,702,000
|
7,286,000
|
12,887,000 |
| Current liabilities |
15,847,000
|
15,764,000
|
26,264,000 |
| Equity capital |
17,907,000
|
44,319,000
|
62,148,000 |
| - share capital |
165,000
|
165,000
|
165,000 |
| 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 |
13,882
|
17,522
|
14,187 |
| 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 |
-2,866,000
|
1,517,000
|
809,000 |
| 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.