TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samhall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,355,000
|
3,289,000
|
3,282,000 |
Financial expenses |
112,000
|
148,000
|
9,000 |
Earnings before taxes |
-126,000
|
76,000
|
464,000 |
EBITDA |
-275,000
|
239,000
|
391,000 |
Total assets |
4,831,000
|
4,974,000
|
4,914,000 |
Current assets |
3,710,000
|
3,947,000
|
3,987,000 |
Current liabilities |
2,825,000
|
2,829,000
|
2,837,000 |
Equity capital |
1,945,140
|
2,050,980
|
1,994,600 |
- share capital |
500,000
![]() |
500,000
![]() |
500,000 |
Employees (average) |
22,586
|
20,086
|
20,493 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.3%
|
41.2%
|
40.6% |
Turnover per employee |
149
|
164
|
160 |
Profit as a percentage of turnover |
-3.8%
|
2.3%
|
14.1% |
Return on assets (ROA) |
-0.3%
|
4.5%
|
9.6% |
Current ratio |
131.3%
|
139.5%
|
140.5% |
Return on equity (ROE) |
-6.5%
|
3.7%
|
23.3% |
Change turnover |
66,000
|
7,000
|
163,000 |
Change turnover % |
2%
|
0%
|
5% |
Chg. No. of employees |
2,500
|
-407
|
-206 |
Chg. No. of employees % |
12%
|
-2%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.