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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 163,735 More Arrow 189,674 More Arrow 202,755
Financial expenses 63 More Arrow 969 More Arrow 8,042
Earnings before taxes 7,720 More Arrow 9,876 Less Arrow 1,167
EBITDA 7,995 More Arrow 11,148 Less Arrow 9,683
Total assets 45,401 More Arrow 51,319 More Arrow 53,171
Current assets 39,920 Less Arrow 37,702 More Arrow 38,933
Current liabilities 27,675 More Arrow 28,852 More Arrow 37,074
Equity capital 15,997 More Arrow 21,195 Less Arrow 14,988
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 149 More Arrow 179 More Arrow 181

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.2% More Arrow 41.3% Less Arrow 28.2%
Turnover per employee 1,099 Less Arrow 1,060 More Arrow 1,120
Profit as a percentage of turnover 4.7% More Arrow 5.2% Less Arrow 0.6%
Return on assets (ROA) 17.1% More Arrow 21.1% Less Arrow 17.3%
Current ratio 144.2% Less Arrow 130.7% Less Arrow 105.0%
Return on equity (ROE) 48.3% Less Arrow 46.6% Less Arrow 7.8%
Change turnover -19,666 More Arrow -14,125 More Arrow 34,656
Change turnover % -11% More Arrow -7% More Arrow 21%
Chg. No. of employees -30 More Arrow -2 More Arrow 17
Chg. No. of employees % -17% More Arrow -1% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.