TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sydsvenska Hem AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
103,656
|
99,966
|
78,660 |
| Financial expenses |
24,452
|
24,279
|
15,148 |
| Earnings before taxes |
44,205
|
44,731
|
26,409 |
| EBITDA |
67,286
|
67,636
|
41,042 |
| Total assets |
1,641,063
|
1,514,729
|
1,561,206 |
| Current assets |
77,449
|
53,986
|
119,632 |
| Current liabilities |
372,686
|
339,583
|
350,915 |
| Equity capital |
822,590
|
757,512
|
792,681 |
| - share capital |
6,700
|
6,455
|
6,455 |
| 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 |
14,808
|
16,661
|
13,110 |
| 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 |
3,690
|
21,306
|
16,009 |
| 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.