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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stenhusgruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 260,000 More Arrow 286,070 More Arrow 287,008
Financial expenses 100 More Arrow 1,461 More Arrow 11,384
Earnings before taxes 12,259 More Arrow 14,895 Less Arrow 1,652
EBITDA 12,695 More Arrow 16,814 Less Arrow 13,706
Total assets 72,094 More Arrow 77,401 Less Arrow 75,266
Current assets 63,390 Less Arrow 56,863 Less Arrow 55,111
Current liabilities 43,947 Less Arrow 43,515 More Arrow 52,479
Equity capital 25,403 More Arrow 31,966 Less Arrow 21,216
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,745 Less Arrow 1,598 Less Arrow 1,586
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 -31,228 More Arrow -21,303 More Arrow 49,057
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.