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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Svenska husgruppen Intressenter AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 132,106 More Arrow 206,054 Less Arrow 167,798
Financial expenses 919 Less Arrow 569 More Arrow 603
Earnings before taxes -3,170 More Arrow 9,742 Less Arrow 8,654
EBITDA -424 More Arrow 11,902 Less Arrow 10,961
Total assets 60,476 More Arrow 69,886 More Arrow 77,088
Current assets 42,122 More Arrow 53,337 More Arrow 58,271
Current liabilities 32,199 More Arrow 36,196 Less Arrow 32,826
Equity capital -5,313 More Arrow -690 Less Arrow -4,454
- share capital 1,013 Less Arrow 946 More Arrow 975
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 3,774 More Arrow 4,479 Less Arrow 3,995
Profit as a percentage of turnover -2.4% More Arrow 4.7% More Arrow 5.2%
Return on assets (ROA) -3.7% More Arrow 14.8% Less Arrow 12.0%
Current ratio 130.8% More Arrow 147.4% More Arrow 177.5%
Return on equity (ROE) 59.7% Less Arrow -1411.9% More Arrow -194.3%
Change turnover -88,568 More Arrow 43,299 Less Arrow 30,319
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.