TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sydsvenska Hem AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,024
|
9,009
|
7,068 |
| Financial expenses |
2,129
|
2,188
|
1,361 |
| Earnings before taxes |
3,848
|
4,031
|
2,373 |
| EBITDA |
5,858
|
6,096
|
3,688 |
| Total assets |
142,869
|
136,511
|
140,292 |
| Current assets |
6,743
|
4,865
|
10,750 |
| Current liabilities |
32,446
|
30,604
|
31,534 |
| Equity capital |
71,614
|
68,269
|
71,231 |
| - share capital |
583
|
582
|
580 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.1%
|
50.0%
|
50.8% |
| Turnover per employee |
1,289
|
1,502
|
1,178 |
| Profit as a percentage of turnover |
42.6%
|
44.7%
|
33.6% |
| Return on assets (ROA) |
4.2%
|
4.6%
|
2.7% |
| Current ratio |
20.8%
|
15.9%
|
34.1% |
| Return on equity (ROE) |
5.4%
|
5.9%
|
3.3% |
| Change turnover |
321
|
1,920
|
1,439 |
| Change turnover % |
4%
|
27%
|
26% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
17%
|
0%
|
100% |
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.