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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Stenhusgruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 25,450 More Arrow 27,266 Less Arrow 24,598
Financial expenses 130 More Arrow 1,081 Less Arrow 10
Earnings before taxes 1,325 Less Arrow 157 More Arrow 614
EBITDA 1,496 Less Arrow 1,302 Less Arrow 611
Total assets 6,886 More Arrow 7,150 More Arrow 7,192
Current assets 5,059 More Arrow 5,235 More Arrow 5,932
Current liabilities 3,871 More Arrow 4,985 Less Arrow 4,253
Equity capital 2,844 Less Arrow 2,015 More Arrow 2,786
- share capital 9 Equal arrow 9 More Arrow 10
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 142 More Arrow 151 Less Arrow 150
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 22.0%
Change turnover -1,895 More Arrow 4,660 More Arrow 8,686
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.