TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Hem i Bromma Mark Nr IV AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
212,030
|
317,774
|
129,936 |
| Financial expenses |
40,365
|
33,673
|
11,582 |
| Earnings before taxes |
34,966
|
73,130
|
75,316 |
| EBITDA |
66,015
|
24,895
|
-31,517 |
| Total assets |
2,016,353
|
1,895,379
|
1,446,979 |
| Current assets |
860,422
|
887,600
|
595,904 |
| Current liabilities |
365,138
|
671,569
|
364,200 |
| Equity capital |
752,841
|
704,478
|
595,394 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,524
|
3,570
|
2,652 |
| 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 |
-111,474
|
178,618
|
-117,305 |
| 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.