TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenhusgruppen Mark och Hus AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
189,731
|
203,889
|
182,912 |
Financial expenses |
73
|
111
|
75 |
Earnings before taxes |
11,077
|
10,285
|
3,609 |
EBITDA |
11,416
|
10,823
|
4,380 |
Total assets |
50,822
|
52,160
|
47,336 |
Current assets |
49,662
|
51,272
|
45,942 |
Current liabilities |
26,481
|
28,787
|
29,235 |
Equity capital |
22,981
|
22,591
|
17,835 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
171
|
170
|
152 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.2%
|
43.3%
|
37.7% |
Turnover per employee |
1,110
|
1,199
|
1,203 |
Profit as a percentage of turnover |
5.8%
|
5.0%
|
2.0% |
Return on assets (ROA) |
21.9%
|
19.9%
|
7.8% |
Current ratio |
187.5%
|
178.1%
|
157.1% |
Return on equity (ROE) |
48.2%
|
45.5%
|
20.2% |
Change turnover |
-15,208
|
35,793
|
64,592 |
Change turnover % |
-7%
|
21%
|
55% |
Chg. No. of employees |
1
|
18
|
42 |
Chg. No. of employees % |
1%
|
12%
|
38% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.