TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholmshem AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,086,893
|
1,973,293
|
2,060,690 |
Financial expenses |
181,352
|
68,160
|
67,623 |
Earnings before taxes |
-26,867
|
777,155
|
618,062 |
EBITDA |
857,728
|
1,432,692
|
1,216,491 |
Total assets |
17,549,511
|
17,281,180
|
18,920,686 |
Current assets |
111,498
|
108,254
|
50,172 |
Current liabilities |
8,978,944
|
8,719,776
|
10,357,987 |
Equity capital |
8,153,456
|
8,135,072
|
8,103,152 |
- share capital |
592,417
|
589,382
|
641,330 |
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 |
5,029
|
4,837
|
5,088 |
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 |
103,438
|
79,520
|
80,712 |
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.