TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Husgruppen AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
217,836
|
167,856
|
140,972 |
| Financial expenses |
444
|
230
|
475 |
| Earnings before taxes |
10,740
|
7,629
|
6,805 |
| EBITDA |
12,639
|
9,431
|
8,343 |
| Total assets |
74,014
|
65,795
|
53,263 |
| Current assets |
45,624
|
46,677
|
27,708 |
| Current liabilities |
46,314
|
32,501
|
19,427 |
| Equity capital |
14,796
|
19,612
|
19,563 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
46
|
42
|
40 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
20.0%
|
29.8%
|
36.7% |
| Turnover per employee |
4,736
|
3,997
|
3,524 |
| Profit as a percentage of turnover |
4.9%
|
4.5%
|
4.8% |
| Return on assets (ROA) |
15.1%
|
11.9%
|
13.7% |
| Current ratio |
98.5%
|
143.6%
|
142.6% |
| Return on equity (ROE) |
72.6%
|
38.9%
|
34.8% |
| Change turnover |
49,980
|
26,884
|
9,842 |
| Change turnover % |
30%
|
19%
|
8% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
10%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.