TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Seniorhusen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
36,426
|
33,150
|
33,216 |
| Financial expenses |
12,299
|
3,409
|
2,367 |
| Earnings before taxes |
8,621
|
6,228
|
8,486 |
| EBITDA |
16,791
|
15,330
|
16,627 |
| Total assets |
373,377
|
353,707
|
367,740 |
| Current assets |
14,200
|
8,526
|
22,678 |
| Current liabilities |
10,960
|
12,610
|
10,410 |
| Equity capital |
121,562
|
110,943
|
115,255 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
13
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.6%
|
31.4%
|
31.3% |
| Turnover per employee |
2,802
|
2,368
|
2,214 |
| Profit as a percentage of turnover |
23.7%
|
18.8%
|
25.5% |
| Return on assets (ROA) |
5.6%
|
2.7%
|
3.0% |
| Current ratio |
129.6%
|
67.6%
|
217.8% |
| Return on equity (ROE) |
7.1%
|
5.6%
|
7.4% |
| Change turnover |
924
|
932
|
-10,934 |
| Change turnover % |
3%
|
3%
|
-25% |
| Chg. No. of employees |
-1
|
-1
|
-33 |
| Chg. No. of employees % |
-7%
|
-7%
|
-69% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.