TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stenungsundshem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
225,508
|
216,524
|
185,877 |
| Financial expenses |
14,132
|
8,600
|
3,763 |
| Earnings before taxes |
-9,503
|
28,904
|
33,236 |
| EBITDA |
41,071
|
71,836
|
70,912 |
| Total assets |
1,124,305
|
1,080,450
|
933,802 |
| Current assets |
20,915
|
30,289
|
40,134 |
| Current liabilities |
146,301
|
157,198
|
103,754 |
| Equity capital |
561,728
|
566,114
|
508,629 |
| - share capital |
36,843
|
36,191
|
33,793 |
| Employees (average) |
30
|
32
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
52.4%
|
54.5% |
| Turnover per employee |
7,517
|
6,766
|
6,410 |
| Profit as a percentage of turnover |
-4.2%
|
13.3%
|
17.9% |
| Return on assets (ROA) |
0.4%
|
3.5%
|
4.0% |
| Current ratio |
14.3%
|
19.3%
|
38.7% |
| Return on equity (ROE) |
-1.7%
|
5.1%
|
6.5% |
| Change turnover |
5,079
|
17,459
|
-3,791 |
| Change turnover % |
2%
|
9% | |
| Chg. No. of employees |
-2
|
3
|
29 |
| Chg. No. of employees % |
-6%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.