TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Hus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
467,898
|
462,265
|
421,747 |
| Financial expenses |
133,403
|
126,665
|
94,612 |
| Earnings before taxes |
39,158
|
40,323
|
340,637 |
| EBITDA |
278,677
|
278,180
|
551,179 |
| Total assets |
4,843,506
|
4,929,374
|
4,682,518 |
| Current assets |
543,775
|
497,104
|
515,558 |
| Current liabilities |
977,693
|
1,113,937
|
1,371,306 |
| Equity capital |
978,748
|
1,015,266
|
1,042,769 |
| - share capital |
38,967
|
40,300
|
40,094 |
| Employees (average) |
59
|
57
|
56 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.2%
|
20.6%
|
22.3% |
| Turnover per employee |
7,930
|
8,110
|
7,531 |
| Profit as a percentage of turnover |
8.4%
|
8.7%
|
80.8% |
| Return on assets (ROA) |
3.6%
|
3.4%
|
9.3% |
| Current ratio |
55.6%
|
44.6%
|
37.6% |
| Return on equity (ROE) |
4.0%
|
4.0%
|
32.7% |
| Change turnover |
20,923
|
38,346
|
26,728 |
| Change turnover % |
5%
|
9%
|
7% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
4%
|
2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.