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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stenhusgruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 282,390 More Arrow 303,419 Less Arrow 251,557
Financial expenses 1,442 More Arrow 12,035 Less Arrow 106
Earnings before taxes 14,703 Less Arrow 1,746 More Arrow 6,284
EBITDA 16,598 Less Arrow 14,490 Less Arrow 6,246
Total assets 76,405 More Arrow 79,570 Less Arrow 73,552
Current assets 56,132 More Arrow 58,262 More Arrow 60,668
Current liabilities 42,955 More Arrow 55,480 Less Arrow 43,492
Equity capital 31,555 Less Arrow 22,429 More Arrow 28,492
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 179 More Arrow 181 Less Arrow 164

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.3% Less Arrow 28.2% More Arrow 38.7%
Turnover per employee 1,578 More Arrow 1,676 Less Arrow 1,534
Profit as a percentage of turnover 5.2% Less Arrow 0.6% More Arrow 2.5%
Return on assets (ROA) 21.1% Less Arrow 17.3% Less Arrow 8.7%
Current ratio 130.7% Less Arrow 105.0% More Arrow 139.5%
Return on equity (ROE) 46.6% Less Arrow 7.8% More Arrow 22.1%
Change turnover -21,029 More Arrow 51,862 More Arrow 88,829
Change turnover % -7% More Arrow 21% More Arrow 55%
Chg. No. of employees -2 More Arrow 17 More Arrow 38
Chg. No. of employees % -1% More Arrow 10% More Arrow 30%

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.