TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Seniorhusen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
38,538
|
36,426
|
33,150 |
| Financial expenses |
10,791
|
12,299
|
3,409 |
| Earnings before taxes |
8,398
|
8,621
|
6,228 |
| EBITDA |
19,104
|
16,791
|
15,330 |
| Total assets |
377,077
|
373,377
|
353,707 |
| Current assets |
13,251
|
14,200
|
8,526 |
| Current liabilities |
11,417
|
10,960
|
12,610 |
| Equity capital |
125,509
|
121,562
|
110,943 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,503
|
2,802
|
2,368 |
| 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%
|
129.6%
|
67.6% |
| Return on equity (ROE) |
6.7%
|
7.1%
|
5.6% |
| Change turnover |
1,455
|
924
|
932 |
| 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.