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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Seniorhusen Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 37,368 Less Arrow 35,957 Less Arrow 35,045
Financial expenses 10,464 More Arrow 12,141 Less Arrow 3,604
Earnings before taxes 8,143 More Arrow 8,510 Less Arrow 6,584
EBITDA 18,524 Less Arrow 16,575 Less Arrow 16,207
Total assets 365,634 More Arrow 368,574 More Arrow 373,932
Current assets 12,849 More Arrow 14,017 Less Arrow 9,013
Current liabilities 11,071 Less Arrow 10,819 More Arrow 13,331
Equity capital 121,700 Less Arrow 119,998 Less Arrow 117,287
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.3% Less Arrow 32.6% Less Arrow 31.4%
Turnover per employee 3,397 Less Arrow 2,766 Less Arrow 2,503
Profit as a percentage of turnover 21.8% More Arrow 23.7% Less Arrow 18.8%
Return on assets (ROA) 5.1% More Arrow 5.6% Less Arrow 2.7%
Current ratio 116.1% More Arrow 129.6% Less Arrow 67.6%
Return on equity (ROE) 6.7% More Arrow 7.1% Less Arrow 5.6%
Change turnover 1,411 Less Arrow 912 More Arrow 985
Change turnover % 4% Less Arrow 3% Equal arrow 3%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -15% More Arrow -7% Equal arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.