TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Samhällsbyggnadsbolaget i Norden AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,044,212
|
5,783,068
|
5,364,767 |
| Financial expenses |
3,371,233
|
1,157,589
|
1,253,979 |
| Earnings before taxes |
-393,500
|
5,549,014
|
2,591,766 |
| EBITDA |
2,328,837
|
6,324,316
|
3,506,322 |
| Total assets |
159,263,317
|
189,697,298
|
125,954,175 |
| Current assets |
6,891,920
|
12,567,689
|
17,115,713 |
| Current liabilities |
14,911,367
|
25,613,236
|
12,951,497 |
| Equity capital |
41,921,904
|
60,608,110
|
39,017,918 |
| - share capital |
156,076
|
160,912
|
157,140 |
| Employees (average) |
425
|
418
|
264 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
26.3%
|
31.9%
|
31.0% |
| Turnover per employee |
16,575
|
13,835
|
20,321 |
| Profit as a percentage of turnover |
-5.6%
|
96.0%
|
48.3% |
| Return on assets (ROA) |
1.9%
|
3.5%
|
3.1% |
| Current ratio |
46.2%
|
49.1%
|
132.2% |
| Return on equity (ROE) |
-0.9%
|
9.2%
|
6.6% |
| Change turnover |
1,434,950
|
788,955
|
3,273,755 |
| Change turnover % |
26%
|
16%
|
157% |
| Chg. No. of employees |
7
|
154
|
127 |
| Chg. No. of employees % |
2%
|
58%
|
93% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.