TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholmshem AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,452,784
|
3,147,490
|
2,793,280 |
| Financial expenses |
378,486
|
273,519
|
96,483 |
| Earnings before taxes |
248,543
|
-40,521
|
1,100,096 |
| EBITDA |
1,351,000
|
1,293,642
|
2,028,037 |
| Total assets |
28,215,271
|
26,468,493
|
24,462,248 |
| Current assets |
274,325
|
168,163
|
153,238 |
| Current liabilities |
14,807,371
|
13,542,208
|
12,343,214 |
| Equity capital |
12,665,366
|
12,297,192
|
11,515,541 |
| - share capital |
909,604
|
893,494
|
834,295 |
| 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 |
8,340
|
7,584
|
6,846 |
| 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 |
248,543
|
156,007
|
112,564 |
| 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.