TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholmshem AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
280,011
|
265,359
|
277,112 |
| Financial expenses |
24,333
|
9,166
|
9,094 |
| Earnings before taxes |
-3,605
|
104,508
|
83,114 |
| EBITDA |
115,087
|
192,662
|
163,588 |
| Total assets |
2,354,722
|
2,323,895
|
2,544,368 |
| Current assets |
14,960
|
14,557
|
6,747 |
| Current liabilities |
1,204,758
|
1,172,596
|
1,392,895 |
| Equity capital |
1,093,998
|
1,093,968
|
1,089,675 |
| - share capital |
79,488
|
79,257
|
86,243 |
| Employees (average) |
415
|
408
|
405 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.5%
|
47.1%
|
42.8% |
| Turnover per employee |
675
|
650
|
684 |
| Profit as a percentage of turnover |
-1.3%
|
39.4%
|
30.0% |
| Return on assets (ROA) |
0.9%
|
4.9%
|
3.6% |
| Current ratio |
1.2%
|
1.2%
|
0.5% |
| Return on equity (ROE) |
-0.3%
|
9.6%
|
7.6% |
| Change turnover |
13,879
|
10,693
|
10,854 |
| Change turnover % |
5%
|
4%
|
4% |
| Chg. No. of employees |
7
|
3
|
11 |
| Chg. No. of employees % |
2%
|
1%
|
3% |
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.