TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholmshem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
291,473
|
280,011
|
265,359 |
| Financial expenses |
31,951
|
24,333
|
9,166 |
| Earnings before taxes |
20,981
|
-3,605
|
104,508 |
| EBITDA |
114,047
|
115,087
|
192,662 |
| Total assets |
2,381,840
|
2,354,722
|
2,323,895 |
| Current assets |
23,158
|
14,960
|
14,557 |
| Current liabilities |
1,249,989
|
1,204,758
|
1,172,596 |
| Equity capital |
1,069,168
|
1,093,998
|
1,093,968 |
| - share capital |
76,786
|
79,488
|
79,257 |
| 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 |
704
|
675
|
650 |
| 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 |
20,981
|
13,879
|
10,693 |
| 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.