TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Hus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
62,721
|
62,025
|
56,715 |
| Financial expenses |
17,882
|
16,995
|
12,723 |
| Earnings before taxes |
5,249
|
5,410
|
45,807 |
| EBITDA |
37,356
|
37,325
|
74,120 |
| Total assets |
649,264
|
661,403
|
629,684 |
| Current assets |
72,892
|
66,699
|
69,330 |
| Current liabilities |
131,058
|
149,464
|
184,407 |
| Equity capital |
131,199
|
136,224
|
140,227 |
| - share capital |
5,224
|
5,407
|
5,392 |
| 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 |
1,063
|
1,088
|
1,013 |
| 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 |
2,805
|
5,145
|
3,594 |
| 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.