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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svenska Husgruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 87,561 More Arrow 145,565 Less Arrow 122,053
Financial expenses 628 Less Arrow 297 Less Arrow 167
Earnings before taxes -916 More Arrow 7,177 Less Arrow 5,547
EBITDA 697 More Arrow 8,446 Less Arrow 6,858
Total assets 41,739 More Arrow 49,459 Less Arrow 47,842
Current assets 22,601 More Arrow 30,487 More Arrow 33,940
Current liabilities 25,754 More Arrow 30,949 Less Arrow 23,632
Equity capital 7,865 More Arrow 9,887 More Arrow 14,261
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 35 More Arrow 46 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% More Arrow 20.0% More Arrow 29.8%
Turnover per employee 2,502 More Arrow 3,164 Less Arrow 2,906
Profit as a percentage of turnover -1.0% More Arrow 4.9% Less Arrow 4.5%
Return on assets (ROA) -0.7% More Arrow 15.1% Less Arrow 11.9%
Current ratio 87.8% More Arrow 98.5% More Arrow 143.6%
Return on equity (ROE) -11.6% More Arrow 72.6% Less Arrow 38.9%
Change turnover -58,753 More Arrow 33,398 Less Arrow 19,548
Change turnover % -40% More Arrow 30% Less Arrow 19%
Chg. No. of employees -11 More Arrow 4 Less Arrow 2
Chg. No. of employees % -24% More Arrow 10% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.