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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stenhusgruppen Mark och Hus AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 305,117 Less Arrow 251,553 Less Arrow 162,722
Financial expenses 166 Less Arrow 103 More Arrow 106
Earnings before taxes 15,392 Less Arrow 4,963 Less Arrow 1,477
EBITDA 16,196 Less Arrow 6,024 Less Arrow 2,587
Total assets 78,056 Less Arrow 65,100 Less Arrow 52,858
Current assets 76,727 Less Arrow 63,183 Less Arrow 49,766
Current liabilities 43,080 Less Arrow 40,206 Less Arrow 32,128
Equity capital 33,807 Less Arrow 24,528 Less Arrow 20,593
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,795 Less Arrow 1,655 Less Arrow 1,479
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 53,564 More Arrow 88,831 Less Arrow -55,543
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.