TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Huset Invest C&C AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
138,699
|
122,712
|
104,716 |
| Financial expenses |
902
|
534
|
527 |
| Earnings before taxes |
7,992
|
10,340
|
4,982 |
| EBITDA |
13,540
|
15,152
|
10,783 |
| Total assets |
67,153
|
60,254
|
62,066 |
| Current assets |
45,184
|
40,892
|
38,498 |
| Current liabilities |
26,926
|
23,018
|
24,152 |
| Equity capital |
11,862
|
10,238
|
9,079 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
1,037
|
931
|
824 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
17.7%
|
17.0%
|
14.6% |
| Turnover per employee |
134
|
132
|
127 |
| Profit as a percentage of turnover |
5.8%
|
8.4%
|
4.8% |
| Return on assets (ROA) |
13.2%
|
18.0%
|
8.9% |
| Current ratio |
167.8%
|
177.7%
|
159.4% |
| Return on equity (ROE) |
67.4%
|
101.0%
|
54.9% |
| Change turnover |
15,629
|
26,478
|
16,309 |
| Change turnover % |
13%
|
28%
|
18% |
| Chg. No. of employees |
106
|
107
|
106 |
| Chg. No. of employees % |
11%
|
13%
|
15% |
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.