TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Region Skåne Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
143,454
|
136,546
|
145,080 |
Financial expenses |
3,564
|
688
|
448 |
Earnings before taxes |
3,279
|
4,978
|
1,822 |
EBITDA |
12,759
|
11,310
|
8,599 |
Total assets |
130,147
|
82,737
|
86,361 |
Current assets |
65,306
|
55,043
|
54,335 |
Current liabilities |
29,123
|
30,313
|
34,442 |
Equity capital |
31,679
|
28,008
|
25,052 |
- share capital |
935
|
932
|
1,014 |
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 |
73
|
69
|
70 |
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 |
6,511
|
3,217
|
17,413 |
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.