TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Huset Invest C&C AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
137,182
|
138,699
|
122,712 |
| Financial expenses |
969
|
902
|
534 |
| Earnings before taxes |
4,376
|
7,992
|
10,340 |
| EBITDA |
10,141
|
13,540
|
15,152 |
| Total assets |
59,256
|
67,153
|
60,254 |
| Current assets |
40,248
|
45,184
|
40,892 |
| Current liabilities |
20,347
|
26,926
|
23,018 |
| Equity capital |
9,592
|
11,862
|
10,238 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
1,016
|
1,037
|
931 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.2%
|
17.7%
|
17.0% |
| Turnover per employee |
135
|
134
|
132 |
| Profit as a percentage of turnover |
3.2%
|
5.8%
|
8.4% |
| Return on assets (ROA) |
9.0%
|
13.2%
|
18.0% |
| Current ratio |
197.8%
|
167.8%
|
177.7% |
| Return on equity (ROE) |
45.6%
|
67.4%
|
101.0% |
| Change turnover |
3,199
|
15,629
|
26,478 |
| Change turnover % |
2%
|
13%
|
28% |
| Chg. No. of employees |
-21
|
106
|
107 |
| Chg. No. of employees % |
-2%
|
11%
|
13% |
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.