TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Hovedhuset AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,345,799
|
1,418,560
|
1,317,514 |
| Financial expenses |
1,649
|
1,935
|
1,380 |
| Earnings before taxes |
16,996
|
9,406
|
8,873 |
| Total assets |
169,526
|
172,911
|
214,750 |
| Current assets |
152,952
|
152,174
|
197,112 |
| Current liabilities |
127,819
|
135,006
|
171,971 |
| Equity capital |
41,706
|
32,891
|
23,945 |
| - share capital |
2,598
|
2,782
|
2,564 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.6%
|
19.0%
|
11.2% |
| 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 |
21,226
|
60,222
|
1,317,514 |
| 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.