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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,083,763 Less Arrow 1,064,891 Less Arrow 885,813
Financial expenses 26,011 Less Arrow 11,114 Less Arrow 8,520
Earnings before taxes 116,061 More Arrow 121,838 More Arrow 140,408
EBITDA 124,467 Less Arrow 110,447 More Arrow 127,254
Total assets 1,242,499 Less Arrow 1,192,031 Less Arrow 1,142,872
Current assets 368,860 Less Arrow 344,632 Less Arrow 288,715
Current liabilities 551,026 Less Arrow 330,354 More Arrow 344,824
Equity capital 580,887 Less Arrow 522,879 Less Arrow 458,755
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 331 Less Arrow 322 Less Arrow 316

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.8% Less Arrow 43.9% Less Arrow 40.1%
Turnover per employee 3,274 More Arrow 3,307 Less Arrow 2,803
Profit as a percentage of turnover 10.7% More Arrow 11.4% More Arrow 15.9%
Return on assets (ROA) 11.4% Less Arrow 11.2% More Arrow 13.0%
Current ratio 66.9% More Arrow 104.3% Less Arrow 83.7%
Return on equity (ROE) 20.0% More Arrow 23.3% More Arrow 30.6%
Change turnover 18,872 More Arrow 179,078 More Arrow 267,728
Change turnover % 2% More Arrow 20% More Arrow 43%
Chg. No. of employees 9 Less Arrow 6 More Arrow 108
Chg. No. of employees % 3% Less Arrow 2% More Arrow 52%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.