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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Samhall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,398,721 Less Arrow 3,111,107 More Arrow 3,200,679
Financial expenses 113,460 More Arrow 139,995 Less Arrow 8,777
Earnings before taxes -127,642 More Arrow 71,889 More Arrow 452,503
EBITDA -278,584 More Arrow 226,073 More Arrow 381,312
Total assets 4,893,956 Less Arrow 4,704,970 More Arrow 4,792,242
Current assets 3,758,348 Less Arrow 3,733,517 More Arrow 3,888,211
Current liabilities 2,861,815 Less Arrow 2,675,987 More Arrow 2,766,705
Equity capital 1,970,489 Less Arrow 1,940,048 More Arrow 1,945,178
- share capital 506,516 Less Arrow 472,956 More Arrow 487,611
Employees (average) 22,586 Less Arrow 20,086 More Arrow 20,493

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.3% More Arrow 41.2% Less Arrow 40.6%
Turnover per employee 150 More Arrow 155 More Arrow 156
Profit as a percentage of turnover -3.8% More Arrow 2.3% More Arrow 14.1%
Return on assets (ROA) -0.3% More Arrow 4.5% More Arrow 9.6%
Current ratio 131.3% More Arrow 139.5% More Arrow 140.5%
Return on equity (ROE) -6.5% More Arrow 3.7% More Arrow 23.3%
Change turnover 66,860 Less Arrow 6,621 More Arrow 158,961
Change turnover % 2% Less Arrow 0% More Arrow 5%
Chg. No. of employees 2,500 Less Arrow -407 More Arrow -206
Chg. No. of employees % 12% Less Arrow -2% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.