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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Huset Invest C&C AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,539,003 Less Arrow 1,365,579 Less Arrow 1,070,920
Financial expenses 10,013 Less Arrow 5,937 Less Arrow 5,393
Earnings before taxes 88,682 More Arrow 115,067 Less Arrow 50,952
EBITDA 150,242 More Arrow 168,613 Less Arrow 110,281
Total assets 745,127 Less Arrow 670,527 Less Arrow 634,746
Current assets 501,362 Less Arrow 455,063 Less Arrow 393,711
Current liabilities 298,775 Less Arrow 256,153 Less Arrow 247,004
Equity capital 131,616 Less Arrow 113,937 Less Arrow 92,852
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 1,037 Less Arrow 931 Less Arrow 824

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 17.7% Less Arrow 17.0% Less Arrow 14.6%
Turnover per employee 1,484 Less Arrow 1,467 Less Arrow 1,300
Profit as a percentage of turnover 5.8% More Arrow 8.4% Less Arrow 4.8%
Return on assets (ROA) 13.2% More Arrow 18.0% Less Arrow 8.9%
Current ratio 167.8% More Arrow 177.7% Less Arrow 159.4%
Return on equity (ROE) 67.4% More Arrow 101.0% Less Arrow 54.9%
Change turnover 173,424 More Arrow 294,659 Less Arrow 166,788
Change turnover % 13% More Arrow 28% Less Arrow 18%
Chg. No. of employees 106 More Arrow 107 Less Arrow 106
Chg. No. of employees % 11% More Arrow 13% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.