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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stenhusgruppen Mark och Hus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 282,475 More Arrow 305,117 Less Arrow 251,553
Financial expenses 109 More Arrow 166 Less Arrow 103
Earnings before taxes 16,492 Less Arrow 15,392 Less Arrow 4,963
EBITDA 16,996 Less Arrow 16,196 Less Arrow 6,024
Total assets 75,665 More Arrow 78,056 Less Arrow 65,100
Current assets 73,938 More Arrow 76,727 Less Arrow 63,183
Current liabilities 39,425 More Arrow 43,080 Less Arrow 40,206
Equity capital 34,214 Less Arrow 33,807 Less Arrow 24,528
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 171 Less Arrow 170 Less Arrow 152

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 43.3% Less Arrow 37.7%
Turnover per employee 1,652 More Arrow 1,795 Less Arrow 1,655
Profit as a percentage of turnover 5.8% Less Arrow 5.0% Less Arrow 2.0%
Return on assets (ROA) 21.9% Less Arrow 19.9% Less Arrow 7.8%
Current ratio 187.5% Less Arrow 178.1% Less Arrow 157.1%
Return on equity (ROE) 48.2% Less Arrow 45.5% Less Arrow 20.2%
Change turnover -22,642 More Arrow 53,564 More Arrow 88,831
Change turnover % -7% More Arrow 21% More Arrow 55%
Chg. No. of employees 1 More Arrow 18 More Arrow 42
Chg. No. of employees % 1% More Arrow 12% More Arrow 38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.