TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sydsvenska Hem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
67,320
|
67,145
|
52,563 |
| Financial expenses |
15,881
|
16,308
|
10,122 |
| Earnings before taxes |
28,709
|
30,045
|
17,647 |
| EBITDA |
43,699
|
45,429
|
27,426 |
| Total assets |
1,065,802
|
1,017,405
|
1,043,250 |
| Current assets |
50,300
|
36,261
|
79,942 |
| Current liabilities |
242,044
|
228,089
|
234,493 |
| Equity capital |
534,238
|
508,801
|
529,696 |
| - share capital |
4,351
|
4,336
|
4,313 |
| 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 |
9,617
|
11,191
|
8,760 |
| 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 |
2,397
|
14,311
|
10,698 |
| 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.