TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholmshem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,348,000
|
3,107,000
|
2,953,000 |
| Financial expenses |
367,000
|
270,000
|
102,000 |
| Earnings before taxes |
241,000
|
-40,000
|
1,163,000 |
| EBITDA |
1,310,000
|
1,277,000
|
2,144,000 |
| Total assets |
27,359,000
|
26,128,000
|
25,861,000 |
| Current assets |
266,000
|
166,000
|
162,000 |
| Current liabilities |
14,358,000
|
13,368,000
|
13,049,000 |
| Equity capital |
12,281,000
|
12,139,000
|
12,174,000 |
| - share capital |
882,000
|
882,000
|
882,000 |
| 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 |
8,087
|
7,487
|
7,238 |
| 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 |
241,000
|
154,000
|
119,000 |
| 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.