TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Hus Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,574
|
59,718
|
56,985 |
| Financial expenses |
8
|
4
|
2 |
| Earnings before taxes |
1,449
|
1,719
|
-5,236 |
| EBITDA |
1,283
|
1,481
|
-5,221 |
| Total assets |
18,354
|
16,336
|
19,613 |
| Current assets |
17,567
|
15,600
|
18,684 |
| Current liabilities |
18,289
|
16,269
|
19,546 |
| Equity capital |
65
|
67
|
67 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
59
|
57
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.4%
|
0.4%
|
0.3% |
| Turnover per employee |
1,044
|
1,048
|
1,018 |
| Profit as a percentage of turnover |
2.4%
|
2.9%
|
-9.2% |
| Return on assets (ROA) |
7.9%
|
10.5%
|
-26.7% |
| Current ratio |
96.1%
|
95.9%
|
95.6% |
| Return on equity (ROE) |
2229.2%
|
2565.7%
|
-7814.9% |
| Change turnover |
3,831
|
2,440
|
2,834 |
| Change turnover % |
7%
|
4%
|
5% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
4%
|
2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.