TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stenhusgruppen Mark och Hus AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
286,156
|
288,614
|
245,320 |
Financial expenses |
110
|
157
|
100 |
Earnings before taxes |
16,707
|
14,559
|
4,840 |
EBITDA |
17,217
|
15,320
|
5,875 |
Total assets |
76,651
|
73,834
|
63,487 |
Current assets |
74,902
|
72,577
|
61,617 |
Current liabilities |
39,939
|
40,750
|
39,210 |
Equity capital |
34,660
|
31,978
|
23,920 |
- share capital |
101
|
95
|
98 |
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 |
1,673
|
1,698
|
1,614 |
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 |
-22,937
|
50,667
|
86,630 |
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
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0
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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.