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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Limhamnshusgruppen AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,064,891 Less Arrow 885,813 Less Arrow 618,085
Financial expenses 11,114 Less Arrow 8,520 Less Arrow 7,371
Earnings before taxes 121,838 More Arrow 140,408 More Arrow 182,728
EBITDA 110,447 More Arrow 127,254 Less Arrow 108,556
Total assets 1,192,031 Less Arrow 1,142,872 Less Arrow 942,346
Current assets 344,632 Less Arrow 288,715 Less Arrow 247,183
Current liabilities 330,354 More Arrow 344,824 Less Arrow 175,835
Equity capital 522,879 Less Arrow 458,755 Less Arrow 381,595
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 322 Less Arrow 316 Less Arrow 208

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 43.9% Less Arrow 40.1% More Arrow 40.5%
Turnover per employee 3,307 Less Arrow 2,803 More Arrow 2,972
Profit as a percentage of turnover 11.4% More Arrow 15.9% More Arrow 29.6%
Return on assets (ROA) 11.2% More Arrow 13.0% More Arrow 20.2%
Current ratio 104.3% Less Arrow 83.7% More Arrow 140.6%
Return on equity (ROE) 23.3% More Arrow 30.6% More Arrow 47.9%
Change turnover 179,078 More Arrow 267,728 Less Arrow 110,129
Change turnover % 20% More Arrow 43% Less Arrow 22%
Chg. No. of employees 6 More Arrow 108 Less Arrow 37
Chg. No. of employees % 2% More Arrow 52% Less Arrow 22%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.