TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Hus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
720,444
|
688,228
|
631,138 |
| Financial expenses |
205,406
|
188,581
|
141,586 |
| Earnings before taxes |
60,294
|
60,034
|
509,758 |
| EBITDA |
429,092
|
414,159
|
824,831 |
| Total assets |
7,457,766
|
7,338,933
|
7,007,311 |
| Current assets |
837,275
|
740,096
|
771,524 |
| Current liabilities |
1,505,398
|
1,658,447
|
2,052,137 |
| Equity capital |
1,507,023
|
1,511,544
|
1,560,486 |
| - share capital |
60,000
|
60,000
|
60,000 |
| 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 |
12,211
|
12,074
|
11,270 |
| 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 |
32,216
|
57,090
|
39,998 |
| 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.