TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Region Skåne Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,069,149
|
1,015,394
|
1,078,861 |
Financial expenses |
26,560
|
5,117
|
3,328 |
Earnings before taxes |
24,442
|
37,016
|
13,548 |
EBITDA |
95,091
|
84,102
|
63,948 |
Total assets |
969,973
|
615,258
|
642,206 |
Current assets |
486,721
|
409,318
|
404,051 |
Current liabilities |
217,048
|
225,417
|
256,120 |
Equity capital |
236,098
|
208,278
|
186,293 |
- share capital |
6,967
|
6,932
|
7,543 |
Employees (average) |
1,952
|
1,970
|
2,072 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
24.3%
|
33.9%
|
29.0% |
Turnover per employee |
548
|
515
|
521 |
Profit as a percentage of turnover |
2.3%
|
3.6%
|
1.3% |
Return on assets (ROA) |
5.3%
|
6.8%
|
2.6% |
Current ratio |
224.2%
|
181.6%
|
157.8% |
Return on equity (ROE) |
10.4%
|
17.8%
|
7.3% |
Change turnover |
48,526
|
23,922
|
129,490 |
Change turnover % |
5%
|
2%
|
14% |
Chg. No. of employees |
-18
|
-102
|
94 |
Chg. No. of employees % |
-1%
|
-5%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.