TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Hus Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
88,909
|
85,277
|
81,036 |
| Financial expenses |
6
|
3
|
50 |
| Earnings before taxes |
2,560
|
-7,836
|
1,245 |
| EBITDA |
2,205
|
-7,813
|
1,057 |
| Total assets |
24,322
|
29,350
|
22,176 |
| Current assets |
23,226
|
27,961
|
21,598 |
| Current liabilities |
24,222
|
29,250
|
21,459 |
| Equity capital |
100
|
100
|
717 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
57
|
56
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.4%
|
0.3%
|
3.2% |
| Turnover per employee |
1,560
|
1,523
|
1,501 |
| Profit as a percentage of turnover |
2.9%
|
-9.2%
|
1.5% |
| Return on assets (ROA) |
10.6%
|
-26.7%
|
5.8% |
| Current ratio |
95.9%
|
95.6%
|
100.6% |
| Return on equity (ROE) |
2560.0%
|
-7836.0%
|
173.6% |
| Change turnover |
3,632
|
4,241
|
5,459 |
| Change turnover % |
4%
|
5%
|
7% |
| Chg. No. of employees |
1
|
2
|
7 |
| Chg. No. of employees % |
2%
|
4%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.