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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Limhamnshusgruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 727,936 Less Arrow 711,596 Less Arrow 644,102
Financial expenses 17,471 Less Arrow 7,427 Less Arrow 6,195
Earnings before taxes 77,955 More Arrow 81,416 More Arrow 102,095
EBITDA 83,601 Less Arrow 73,804 More Arrow 92,530
Total assets 834,555 Less Arrow 796,555 More Arrow 831,018
Current assets 247,754 Less Arrow 230,295 Less Arrow 209,934
Current liabilities 370,110 Less Arrow 220,754 More Arrow 250,732
Equity capital 390,167 Less Arrow 349,405 Less Arrow 333,575
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 331 Less Arrow 322 Less Arrow 316

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 46.8% Less Arrow 43.9% Less Arrow 40.1%
Turnover per employee 2,199 More Arrow 2,210 Less Arrow 2,038
Profit as a percentage of turnover 10.7% More Arrow 11.4% More Arrow 15.9%
Return on assets (ROA) 11.4% Less Arrow 11.2% More Arrow 13.0%
Current ratio 66.9% More Arrow 104.3% Less Arrow 83.7%
Return on equity (ROE) 20.0% More Arrow 23.3% More Arrow 30.6%
Change turnover 12,676 More Arrow 119,666 More Arrow 194,673
Change turnover % 2% More Arrow 20% More Arrow 43%
Chg. No. of employees 9 Less Arrow 6 More Arrow 108
Chg. No. of employees % 3% Less Arrow 2% More Arrow 52%

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.