TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stenhusgruppen Mark och Hus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
259,899
|
286,156
|
288,614 |
| Financial expenses |
97
|
110
|
157 |
| Earnings before taxes |
12,122
|
16,707
|
14,559 |
| EBITDA |
12,935
|
17,217
|
15,320 |
| Total assets |
70,957
|
76,651
|
73,834 |
| Current assets |
66,782
|
74,902
|
72,577 |
| Current liabilities |
40,973
|
39,939
|
40,750 |
| Equity capital |
27,080
|
34,660
|
31,978 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,856
|
1,673
|
1,698 |
| 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 |
-31,416
|
-22,937
|
50,667 |
| 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.