TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Seniorhusen Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,253
|
3,241
|
3,149 |
| Financial expenses |
911
|
1,094
|
324 |
| Earnings before taxes |
709
|
767
|
592 |
| EBITDA |
1,613
|
1,494
|
1,456 |
| Total assets |
31,832
|
33,217
|
33,602 |
| Current assets |
1,119
|
1,263
|
810 |
| Current liabilities |
964
|
975
|
1,198 |
| Equity capital |
10,595
|
10,815
|
10,540 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.3%
|
32.6%
|
31.4% |
| Turnover per employee |
296
|
249
|
225 |
| Profit as a percentage of turnover |
21.8%
|
23.7%
|
18.8% |
| Return on assets (ROA) |
5.1%
|
5.6%
|
2.7% |
| Current ratio |
116.1%
|
129.5%
|
67.6% |
| Return on equity (ROE) |
6.7%
|
7.1%
|
5.6% |
| Change turnover |
123
|
82
|
89 |
| Change turnover % |
4%
|
3%
|
3% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-15%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.