TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HusCompagniet Danmark A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,085,320
|
2,603,136
|
5,512,726 |
| Earnings before taxes |
167,008
|
130,206
|
361,718 |
| Total assets |
4,028,312
|
3,767,253
|
4,217,013 |
| Current assets |
3,977,365
|
3,706,757
|
4,160,987 |
| Current liabilities |
754,109
|
736,060
|
1,274,486 |
| Equity capital |
3,184,329
|
2,954,407
|
2,869,100 |
| - share capital |
3,081
|
2,979
|
2,994 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
78.4%
|
68.0% |
| Turnover per employee |
20,569
|
17,354
|
36,752 |
| Profit as a percentage of turnover |
5.4%
|
5.0%
|
6.6% |
| Return on assets (ROA) | |||
| Current ratio |
527.4%
|
503.6%
|
326.5% |
| Return on equity (ROE) |
5.2%
|
4.4%
|
12.6% |
| Change turnover |
393,137
|
-2,881,347
|
-124,521 |
| Change turnover % |
15%
|
-53%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.