TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Huset Invest C&C AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,023,380
|
1,033,709
|
912,525 |
| Financial expenses |
7,226
|
6,725
|
3,967 |
| Earnings before taxes |
32,648
|
59,565
|
76,892 |
| EBITDA |
75,655
|
100,914
|
112,673 |
| Total assets |
442,050
|
500,483
|
448,068 |
| Current assets |
300,247
|
336,752
|
304,088 |
| Current liabilities |
151,789
|
200,680
|
171,170 |
| Equity capital |
71,557
|
88,403
|
76,136 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
1,007
|
997
|
980 |
| 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 |
23,862
|
116,484
|
196,901 |
| 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.