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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tagehus Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 143,579 More Arrow 157,831 Less Arrow 126,462
Financial expenses 11,197 More Arrow 11,390 Less Arrow 10,523
Earnings before taxes -153 More Arrow 23,167 Less Arrow 658
EBITDA 14,917 More Arrow 37,811 Less Arrow 9,328
Total assets 411,587 Less Arrow 391,917 Less Arrow 386,131
Current assets 90,314 Less Arrow 87,347 Less Arrow 85,660
Current liabilities 166,584 Less Arrow 155,549 Less Arrow 126,743
Equity capital 177,044 More Arrow 177,522 Less Arrow 171,693
- share capital 380 Less Arrow 379 More Arrow 413
Employees (average) 560 Less Arrow 546 Less Arrow 458

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.0% More Arrow 45.3% Less Arrow 44.5%
Turnover per employee 256 More Arrow 289 Less Arrow 276
Profit as a percentage of turnover -0.1% More Arrow 14.7% Less Arrow 0.5%
Return on assets (ROA) 2.7% More Arrow 8.8% Less Arrow 2.9%
Current ratio 54.2% More Arrow 56.2% More Arrow 67.6%
Return on equity (ROE) -0.1% More Arrow 13.1% Less Arrow 0.4%
Change turnover -14,711 More Arrow 41,612 Less Arrow 20,284
Change turnover % -9% More Arrow 36% Less Arrow 19%
Chg. No. of employees 14 More Arrow 88 Less Arrow 20
Chg. No. of employees % 3% More Arrow 19% 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.