TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Huset Invest C&C AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,575,745
|
1,539,003
|
1,365,579 |
| Financial expenses |
11,126
|
10,013
|
5,937 |
| Earnings before taxes |
50,270
|
88,682
|
115,067 |
| EBITDA |
116,490
|
150,242
|
168,613 |
| Total assets |
680,644
|
745,127
|
670,527 |
| Current assets |
462,304
|
501,362
|
455,063 |
| Current liabilities |
233,716
|
298,775
|
256,153 |
| Equity capital |
110,180
|
131,616
|
113,937 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
1,551
|
1,484
|
1,467 |
| 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 |
36,742
|
173,424
|
294,659 |
| 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.