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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Seniorhusen Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 24,151 Less Arrow 23,418 More Arrow 24,766
Financial expenses 8,155 Less Arrow 2,408 Less Arrow 1,765
Earnings before taxes 5,716 Less Arrow 4,400 More Arrow 6,327
EBITDA 11,133 Less Arrow 10,830 More Arrow 12,397
Total assets 247,562 More Arrow 249,874 More Arrow 274,189
Current assets 9,415 Less Arrow 6,023 More Arrow 16,909
Current liabilities 7,267 More Arrow 8,908 Less Arrow 7,761
Equity capital 80,600 Less Arrow 78,375 More Arrow 85,935
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 More Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.6% Less Arrow 31.4% Less Arrow 31.3%
Turnover per employee 1,858 Less Arrow 1,673 Less Arrow 1,651
Profit as a percentage of turnover 23.7% Less Arrow 18.8% More Arrow 25.5%
Return on assets (ROA) 5.6% Less Arrow 2.7% More Arrow 3.0%
Current ratio 129.6% Less Arrow 67.6% More Arrow 217.9%
Return on equity (ROE) 7.1% Less Arrow 5.6% More Arrow 7.4%
Change turnover 613 More Arrow 658 Less Arrow -8,153
Change turnover % 3% Equal arrow 3% Less Arrow -25%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -33
Chg. No. of employees % -7% Equal arrow -7% Less Arrow -69%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.