TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tagehus Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,223,198
|
1,613,911
|
1,661,389 |
| Financial expenses |
166,028
|
125,857
|
119,891 |
| Earnings before taxes |
-46,067
|
-1,716
|
243,870 |
| EBITDA |
162,941
|
167,673
|
398,017 |
| Total assets |
5,064,241
|
4,626,485
|
4,125,470 |
| Current assets |
1,230,978
|
1,015,187
|
919,448 |
| Current liabilities |
2,103,639
|
1,872,503
|
1,637,371 |
| Equity capital |
1,854,076
|
1,990,082
|
1,868,664 |
| - share capital |
4,352
|
4,275
|
3,992 |
| Employees (average) |
569
|
560
|
546 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.6%
|
43.0%
|
45.3% |
| Turnover per employee |
2,150
|
2,882
|
3,043 |
| Profit as a percentage of turnover |
-3.8%
|
-0.1%
|
14.7% |
| Return on assets (ROA) |
2.4%
|
2.7%
|
8.8% |
| Current ratio |
58.5%
|
54.2%
|
56.2% |
| Return on equity (ROE) |
-2.5%
|
-0.1%
|
13.1% |
| Change turnover |
-419,813
|
-165,364
|
438,023 |
| Change turnover % |
-26%
|
-9%
|
36% |
| Chg. No. of employees |
9
|
14
|
88 |
| Chg. No. of employees % |
2%
|
3%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.