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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stenhusgruppen AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 202,755 Less Arrow 182,915 Less Arrow 120,608
Financial expenses 8,042 Less Arrow 77 More Arrow 271
Earnings before taxes 1,167 More Arrow 4,569 Less Arrow 1,104
EBITDA 9,683 Less Arrow 4,542 Less Arrow 2,185
Total assets 53,171 More Arrow 53,482 Less Arrow 44,508
Current assets 38,933 More Arrow 44,114 Less Arrow 35,284
Current liabilities 37,074 Less Arrow 31,624 Less Arrow 26,109
Equity capital 14,988 More Arrow 20,717 Less Arrow 17,427
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 181 Less Arrow 164 Less Arrow 126

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 28.2% More Arrow 38.7% More Arrow 39.2%
Turnover per employee 1,120 Less Arrow 1,115 Less Arrow 957
Profit as a percentage of turnover 0.6% More Arrow 2.5% Less Arrow 0.9%
Return on assets (ROA) 17.3% Less Arrow 8.7% Less Arrow 3.1%
Current ratio 105.0% More Arrow 139.5% Less Arrow 135.1%
Return on equity (ROE) 7.8% More Arrow 22.1% Less Arrow 6.3%
Change turnover 34,656 More Arrow 64,590 Less Arrow -41,170
Change turnover % 21% More Arrow 55% Less Arrow -25%
Chg. No. of employees 17 More Arrow 38 Less Arrow -190
Chg. No. of employees % 10% More Arrow 30% Less Arrow -60%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.