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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 35,957 Less Arrow 35,045 Less Arrow 34,060
Financial expenses 12,141 Less Arrow 3,604 Less Arrow 2,427
Earnings before taxes 8,510 Less Arrow 6,584 More Arrow 8,702
EBITDA 16,575 Less Arrow 16,207 More Arrow 17,049
Total assets 368,574 More Arrow 373,932 More Arrow 377,083
Current assets 14,017 Less Arrow 9,013 More Arrow 23,254
Current liabilities 10,819 More Arrow 13,331 Less Arrow 10,674
Equity capital 119,998 Less Arrow 117,287 More Arrow 118,183
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,766 Less Arrow 2,503 Less Arrow 2,271
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 912 More Arrow 985 Less Arrow -11,212
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.