TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholmshem AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,107,000
|
2,953,000
|
2,834,000 |
| Financial expenses |
270,000
|
102,000
|
93,000 |
| Earnings before taxes |
-40,000
|
1,163,000
|
850,000 |
| EBITDA |
1,277,000
|
2,144,000
|
1,673,000 |
| Total assets |
26,128,000
|
25,861,000
|
26,021,000 |
| Current assets |
166,000
|
162,000
|
69,000 |
| Current liabilities |
13,368,000
|
13,049,000
|
14,245,000 |
| Equity capital |
12,139,000
|
12,174,000
|
11,144,000 |
| - share capital |
882,000
|
882,000
|
882,000 |
| 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 |
7,487
|
7,238
|
6,998 |
| 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 |
154,000
|
119,000
|
111,000 |
| 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.