TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stenhusgruppen Mark och Hus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,940
|
25,457
|
27,418 |
| Financial expenses |
8
|
10
|
15 |
| Earnings before taxes |
1,023
|
1,486
|
1,383 |
| EBITDA |
1,092
|
1,532
|
1,455 |
| Total assets |
5,990
|
6,819
|
7,014 |
| Current assets |
5,637
|
6,663
|
6,895 |
| Current liabilities |
3,459
|
3,553
|
3,871 |
| Equity capital |
2,286
|
3,083
|
3,038 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
140
|
171
|
170 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
45.2%
|
43.3% |
| Turnover per employee |
157
|
149
|
161 |
| Profit as a percentage of turnover |
4.7%
|
5.8%
|
5.0% |
| Return on assets (ROA) |
17.2%
|
21.9%
|
19.9% |
| Current ratio |
163.0%
|
187.5%
|
178.1% |
| Return on equity (ROE) |
44.8%
|
48.2%
|
45.5% |
| Change turnover |
-2,652
|
-2,041
|
4,813 |
| Change turnover % |
-11%
|
-7%
|
21% |
| Chg. No. of employees |
-31
|
1
|
18 |
| Chg. No. of employees % |
-18%
|
1%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.