TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Husgruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,749
|
19,575
|
16,413 |
| Financial expenses |
84
|
40
|
22 |
| Earnings before taxes |
-123
|
965
|
746 |
| EBITDA |
94
|
1,136
|
922 |
| Total assets |
5,600
|
6,651
|
6,434 |
| Current assets |
3,033
|
4,100
|
4,564 |
| Current liabilities |
3,456
|
4,162
|
3,178 |
| Equity capital |
1,055
|
1,330
|
1,918 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
35
|
46
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.8%
|
20.0%
|
29.8% |
| Turnover per employee |
336
|
426
|
391 |
| Profit as a percentage of turnover |
-1.0%
|
4.9%
|
4.5% |
| Return on assets (ROA) |
-0.7%
|
15.1%
|
11.9% |
| Current ratio |
87.8%
|
98.5%
|
143.6% |
| Return on equity (ROE) |
-11.7%
|
72.6%
|
38.9% |
| Change turnover |
-7,883
|
4,491
|
2,629 |
| Change turnover % |
-40%
|
30%
|
19% |
| Chg. No. of employees |
-11
|
4
|
2 |
| Chg. No. of employees % |
-24%
|
10%
|
5% |
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.