TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samhällsbyggnadsbolaget i Norden AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,447,000
|
5,930,000
|
5,121,000 |
| Financial expenses |
3,564,000
|
1,187,000
|
1,197,000 |
| Earnings before taxes |
-416,000
|
5,690,000
|
2,474,000 |
| EBITDA |
2,462,000
|
6,485,000
|
3,347,000 |
| Total assets |
168,370,000
|
194,517,000
|
120,231,000 |
| Current assets |
7,286,000
|
12,887,000
|
16,338,000 |
| Current liabilities |
15,764,000
|
26,264,000
|
12,363,000 |
| Equity capital |
44,319,000
|
62,148,000
|
37,245,000 |
| - share capital |
165,000
|
165,000
|
150,000 |
| Employees (average) |
425
|
418
|
264 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
26.3%
|
31.9%
|
31.0% |
| Turnover per employee |
17,522
|
14,187
|
19,398 |
| Profit as a percentage of turnover |
-5.6%
|
96.0%
|
48.3% |
| Return on assets (ROA) |
1.9%
|
3.5%
|
3.1% |
| Current ratio |
46.2%
|
49.1%
|
132.2% |
| Return on equity (ROE) |
-0.9%
|
9.2%
|
6.6% |
| Change turnover |
1,517,000
|
809,000
|
3,125,000 |
| Change turnover % |
26%
|
16%
|
157% |
| Chg. No. of employees |
7
|
154
|
127 |
| Chg. No. of employees % |
2%
|
58%
|
93% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.