TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholmshem AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,147,490
|
2,793,280
|
2,763,780 |
Financial expenses |
273,519
|
96,483
|
90,696 |
Earnings before taxes |
-40,521
|
1,100,096
|
828,939 |
EBITDA |
1,293,642
|
2,028,037
|
1,631,547 |
Total assets |
26,468,493
|
24,462,248
|
25,376,257 |
Current assets |
168,163
|
153,238
|
67,290 |
Current liabilities |
13,542,208
|
12,343,214
|
13,892,040 |
Equity capital |
12,297,192
|
11,515,541
|
10,867,876 |
- share capital |
893,494
|
834,295
|
860,146 |
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 |
7,584
|
6,846
|
6,824 |
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 |
156,007
|
112,564
|
108,250 |
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.