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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Svenska husgruppen Intressenter AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 11,753 More Arrow 19,575 Less Arrow 16,824
Financial expenses 82 Less Arrow 54 More Arrow 60
Earnings before taxes -282 More Arrow 925 Less Arrow 868
EBITDA -38 More Arrow 1,131 Less Arrow 1,099
Total assets 5,380 More Arrow 6,639 More Arrow 7,729
Current assets 3,747 More Arrow 5,067 More Arrow 5,843
Current liabilities 2,865 More Arrow 3,439 Less Arrow 3,291
Equity capital -473 More Arrow -66 Less Arrow -447
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 35 More Arrow 46 Less Arrow 42

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -8.8% More Arrow -1.0% Less Arrow -5.8%
Turnover per employee 336 More Arrow 426 Less Arrow 401
Profit as a percentage of turnover -2.4% More Arrow 4.7% More Arrow 5.2%
Return on assets (ROA) -3.7% More Arrow 14.7% Less Arrow 12.0%
Current ratio 130.8% More Arrow 147.3% More Arrow 177.5%
Return on equity (ROE) 59.6% Less Arrow -1401.5% More Arrow -194.2%
Change turnover -7,879 More Arrow 4,113 Less Arrow 3,040
Change turnover % -40% More Arrow 27% Less Arrow 22%
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 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.