TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydsvenska Hem AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
99,966
|
78,660
|
62,651 |
| Financial expenses |
24,279
|
15,148
|
12,524 |
| Earnings before taxes |
44,731
|
26,409
|
15,542 |
| EBITDA |
67,636
|
41,042
|
27,970 |
| Total assets |
1,514,729
|
1,561,206
|
1,443,925 |
| Current assets |
53,986
|
119,632
|
26,295 |
| Current liabilities |
339,583
|
350,915
|
239,317 |
| Equity capital |
757,512
|
792,681
|
633,894 |
| - share capital |
6,455
|
6,455
|
5,379 |
| Employees (average) |
6
|
6
|
3 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
50.0%
|
50.8%
|
43.9% |
| Turnover per employee |
16,661
|
13,110
|
20,884 |
| Profit as a percentage of turnover |
44.7%
|
33.6%
|
24.8% |
| Return on assets (ROA) |
4.6%
|
2.7%
|
1.9% |
| Current ratio |
15.9%
|
34.1%
|
11.0% |
| Return on equity (ROE) |
5.9%
|
3.3%
|
2.5% |
| Change turnover |
21,306
|
16,009
|
17,483 |
| Change turnover % |
27%
|
26%
|
39% |
| Chg. No. of employees |
0
|
3
|
3 |
| Chg. No. of employees % |
0%
|
100% |
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.