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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stenhusgruppen Mark och Hus AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 203,889 Less Arrow 182,912 Less Arrow 120,603
Financial expenses 111 Less Arrow 75 More Arrow 79
Earnings before taxes 10,285 Less Arrow 3,609 Less Arrow 1,095
EBITDA 10,823 Less Arrow 4,380 Less Arrow 1,917
Total assets 52,160 Less Arrow 47,336 Less Arrow 39,176
Current assets 51,272 Less Arrow 45,942 Less Arrow 36,885
Current liabilities 28,787 More Arrow 29,235 Less Arrow 23,812
Equity capital 22,591 Less Arrow 17,835 Less Arrow 15,263
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 170 Less Arrow 152 Less Arrow 110

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.3% Less Arrow 37.7% More Arrow 39.0%
Turnover per employee 1,199 More Arrow 1,203 Less Arrow 1,096
Profit as a percentage of turnover 5.0% Less Arrow 2.0% Less Arrow 0.9%
Return on assets (ROA) 19.9% Less Arrow 7.8% Less Arrow 3.0%
Current ratio 178.1% Less Arrow 157.1% Less Arrow 154.9%
Return on equity (ROE) 45.5% Less Arrow 20.2% Less Arrow 7.2%
Change turnover 35,793 More Arrow 64,592 Less Arrow -41,166
Change turnover % 21% More Arrow 55% Less Arrow -25%
Chg. No. of employees 18 More Arrow 42 Less Arrow -187
Chg. No. of employees % 12% More Arrow 38% Less Arrow -63%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.