TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Husgruppen i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,591
|
22,438
|
27,030 |
| Financial expenses |
1
|
4
|
6 |
| Earnings before taxes |
755
|
419
|
451 |
| EBITDA |
804
|
544
|
608 |
| Total assets |
4,744
|
7,433
|
9,809 |
| Current assets |
4,507
|
7,074
|
9,550 |
| Current liabilities |
1,269
|
2,595
|
3,225 |
| Equity capital |
1,868
|
1,274
|
943 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.4%
|
17.1%
|
9.6% |
| Turnover per employee |
4,796
|
5,610
|
3,861 |
| Profit as a percentage of turnover |
7.9%
|
1.9%
|
1.7% |
| Return on assets (ROA) |
15.9%
|
5.7%
|
4.7% |
| Current ratio |
355.2%
|
272.6%
|
296.1% |
| Return on equity (ROE) |
40.4%
|
32.9%
|
47.8% |
| Change turnover |
-12,847
|
-4,592
|
385 |
| Change turnover % |
-57%
|
-17%
|
1% |
| Chg. No. of employees |
-2
|
-3
|
-2 |
| Chg. No. of employees % |
-50%
|
-43%
|
-22% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.