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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svensk Hemleverans Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,672 More Arrow 104,802 Less Arrow 104,074
Financial expenses 5 More Arrow 16 More Arrow 20
Earnings before taxes 10,128 Less Arrow 9,308 More Arrow 15,494
EBITDA 12,010 Less Arrow 9,365 More Arrow 15,646
Total assets 23,884 Less Arrow 21,992 More Arrow 28,510
Current assets 684 More Arrow 21,833 More Arrow 28,330
Current liabilities 23,704 Less Arrow 21,632 More Arrow 28,061
Equity capital 180 More Arrow 360 More Arrow 449
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 107 More Arrow 147 More Arrow 149

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.8% More Arrow 1.6% Equal arrow 1.6%
Turnover per employee 642 More Arrow 713 Less Arrow 698
Profit as a percentage of turnover 14.7% Less Arrow 8.9% More Arrow 14.9%
Return on assets (ROA) 42.4% Equal arrow 42.4% More Arrow 54.4%
Current ratio 2.9% More Arrow 100.9% More Arrow 101.0%
Return on equity (ROE) 5626.7% Less Arrow 2585.6% More Arrow 3450.8%
Change turnover -36,669 More Arrow 9,158 More Arrow 24,450
Change turnover % -35% More Arrow 10% More Arrow 31%
Chg. No. of employees -40 More Arrow -2 More Arrow 27
Chg. No. of employees % -27% More Arrow -1% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.