TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholmshem AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,174,386
|
2,086,893
|
1,973,293 |
| Financial expenses |
238,351
|
181,352
|
68,160 |
| Earnings before taxes |
156,519
|
-26,867
|
777,155 |
| EBITDA |
850,790
|
857,728
|
1,432,692 |
| Total assets |
17,768,523
|
17,549,511
|
17,281,180 |
| Current assets |
172,756
|
111,498
|
108,254 |
| Current liabilities |
9,324,919
|
8,978,944
|
8,719,776 |
| Equity capital |
7,975,994
|
8,153,456
|
8,135,072 |
| - share capital |
572,822
|
592,417
|
589,382 |
| Employees (average) |
414
|
415
|
408 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.9%
|
46.5%
|
47.1% |
| Turnover per employee |
5,252
|
5,029
|
4,837 |
| Profit as a percentage of turnover |
7.2%
|
-1.3%
|
39.4% |
| Return on assets (ROA) |
2.2%
|
0.9%
|
4.9% |
| Current ratio |
1.9%
|
1.2%
|
1.2% |
| Return on equity (ROE) |
2.0%
|
-0.3%
|
9.6% |
| Change turnover |
156,519
|
103,438
|
79,520 |
| Change turnover % |
8%
|
5%
|
4% |
| Chg. No. of employees |
-1
|
7
|
3 |
| Chg. No. of employees % |
0%
|
2%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.