TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Hem i Bromma Mark Nr IV AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
313,686
|
137,366
|
261,379 |
| Financial expenses |
33,240
|
12,244
|
5,379 |
| Earnings before taxes |
72,189
|
79,623
|
156,408 |
| EBITDA |
24,575
|
-33,319
|
29,977 |
| Total assets |
1,870,997
|
1,529,717
|
1,216,959 |
| Current assets |
876,182
|
629,978
|
706,201 |
| Current liabilities |
662,930
|
385,025
|
196,453 |
| Equity capital |
695,416
|
629,439
|
549,239 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
89
|
49
|
26 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.2%
|
41.1%
|
45.1% |
| Turnover per employee |
3,525
|
2,803
|
10,053 |
| Profit as a percentage of turnover |
23.0%
|
58.0%
|
59.8% |
| Return on assets (ROA) |
5.6%
|
6.0%
|
13.3% |
| Current ratio |
132.2%
|
163.6%
|
359.5% |
| Return on equity (ROE) |
10.4%
|
12.6%
|
28.5% |
| Change turnover |
176,320
|
-124,013
|
39,848 |
| Change turnover % |
128%
|
-47%
|
18% |
| Chg. No. of employees |
40
|
23
|
6 |
| Chg. No. of employees % |
82%
|
88%
|
30% |
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.