TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Hem i Bromma Mark Nr IV AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,525
|
210,695
|
91,793 |
| Financial expenses |
25,420
|
22,326
|
8,182 |
| Earnings before taxes |
22,020
|
48,488
|
53,207 |
| EBITDA |
41,573
|
16,506
|
-22,265 |
| Total assets |
1,269,795
|
1,256,701
|
1,022,208 |
| Current assets |
541,849
|
588,509
|
420,972 |
| Current liabilities |
229,945
|
445,273
|
257,287 |
| Equity capital |
474,100
|
467,093
|
420,612 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
84
|
89
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.3%
|
37.2%
|
41.1% |
| Turnover per employee |
1,590
|
2,367
|
1,873 |
| Profit as a percentage of turnover |
16.5%
|
23.0%
|
58.0% |
| Return on assets (ROA) |
3.7%
|
5.6%
|
6.0% |
| Current ratio |
235.6%
|
132.2%
|
163.6% |
| Return on equity (ROE) |
4.6%
|
10.4%
|
12.6% |
| Change turnover |
-70,201
|
118,430
|
-82,870 |
| Change turnover % |
-34%
|
128%
|
-47% |
| Chg. No. of employees |
-5
|
40
|
23 |
| Chg. No. of employees % |
-6%
|
82%
|
88% |
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.