TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska husgruppen Intressenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
130,407
|
217,836
|
172,061 |
| Financial expenses |
907
|
602
|
618 |
| Earnings before taxes |
-3,129
|
10,299
|
8,874 |
| EBITDA |
-419
|
12,583
|
11,239 |
| Total assets |
59,698
|
73,882
|
79,047 |
| Current assets |
41,580
|
56,387
|
59,752 |
| Current liabilities |
31,785
|
38,266
|
33,660 |
| Equity capital |
-5,245
|
-729
|
-4,567 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
35
|
46
|
42 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
-8.8%
|
-1.0%
|
-5.8% |
| Turnover per employee |
3,726
|
4,736
|
4,097 |
| Profit as a percentage of turnover |
-2.4%
|
4.7%
|
5.2% |
| Return on assets (ROA) |
-3.7%
|
14.8%
|
12.0% |
| Current ratio |
130.8%
|
147.4%
|
177.5% |
| Return on equity (ROE) |
59.7%
|
-1412.8%
|
-194.3% |
| Change turnover |
-87,429
|
45,775
|
31,089 |
| Change turnover % |
-40%
|
27%
|
22% |
| Chg. No. of employees |
-11
|
4
|
2 |
| Chg. No. of employees % |
-24%
|
10%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.