TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Hovedhuset AS
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
121,287
|
127,473
|
128,828 |
| Financial expenses |
149
|
174
|
135 |
| Earnings before taxes |
1,532
|
845
|
868 |
| Total assets |
15,278
|
15,538
|
20,999 |
| Current assets |
13,784
|
13,674
|
19,274 |
| Current liabilities |
11,519
|
12,132
|
16,816 |
| Equity capital |
3,759
|
2,956
|
2,341 |
| - share capital |
234
|
250
|
251 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.6%
|
19.0%
|
11.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.3%
|
0.7%
|
0.7% |
| Return on assets (ROA) |
11.0%
|
6.6%
|
4.8% |
| Current ratio |
119.7%
|
112.7%
|
114.6% |
| Return on equity (ROE) |
40.8%
|
28.6%
|
37.1% |
| Change turnover |
1,913
|
5,412
|
128,828 |
| Change turnover % |
2%
|
4% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.