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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stenhusgruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 189,674 More Arrow 202,755 Less Arrow 182,915
Financial expenses 969 More Arrow 8,042 Less Arrow 77
Earnings before taxes 9,876 Less Arrow 1,167 More Arrow 4,569
EBITDA 11,148 Less Arrow 9,683 Less Arrow 4,542
Total assets 51,319 More Arrow 53,171 More Arrow 53,482
Current assets 37,702 More Arrow 38,933 More Arrow 44,114
Current liabilities 28,852 More Arrow 37,074 Less Arrow 31,624
Equity capital 21,195 Less Arrow 14,988 More Arrow 20,717
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 179 More Arrow 181 Less Arrow 164

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.3% Less Arrow 28.2% More Arrow 38.7%
Turnover per employee 1,060 More Arrow 1,120 Less Arrow 1,115
Profit as a percentage of turnover 5.2% Less Arrow 0.6% More Arrow 2.5%
Return on assets (ROA) 21.1% Less Arrow 17.3% Less Arrow 8.7%
Current ratio 130.7% Less Arrow 105.0% More Arrow 139.5%
Return on equity (ROE) 46.6% Less Arrow 7.8% More Arrow 22.1%
Change turnover -14,125 More Arrow 34,656 More Arrow 64,590
Change turnover % -7% More Arrow 21% More Arrow 55%
Chg. No. of employees -2 More Arrow 17 More Arrow 38
Chg. No. of employees % -1% More Arrow 10% More Arrow 30%

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.