TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stenhusgruppen AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 303,419 | 251,557 | 162,728 |
Financial expenses | 12,035 | 106 | 365 |
Earnings before taxes | 1,746 | 6,284 | 1,489 |
EBITDA | 14,490 | 6,246 | 2,948 |
Total assets | 79,570 | 73,552 | 60,052 |
Current assets | 58,262 | 60,668 | 47,607 |
Current liabilities | 55,480 | 43,492 | 35,227 |
Equity capital | 22,429 | 28,492 | 23,513 |
- share capital | 100 | 100 | 100 |
Employees (average) | 181 | 164 | 126 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 28.2% | 38.7% | 39.2% |
Turnover per employee | 1,676 | 1,534 | 1,291 |
Profit as a percentage of turnover | 0.6% | 2.5% | 0.9% |
Return on assets (ROA) | 17.3% | 8.7% | 3.1% |
Current ratio | 105.0% | 139.5% | 135.1% |
Return on equity (ROE) | 7.8% | 22.1% | 6.3% |
Change turnover | 51,862 | 88,829 | -55,548 |
Change turnover % | 21% | 55% | -25% |
Chg. No. of employees | 17 | 38 | -190 |
Chg. No. of employees % | 10% | 30% | -60% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.