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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Stenhusgruppen Mark och Hus AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 252,012 More Arrow 282,475 More Arrow 305,117
Financial expenses 94 More Arrow 109 More Arrow 166
Earnings before taxes 11,754 More Arrow 16,492 Less Arrow 15,392
EBITDA 12,542 More Arrow 16,996 Less Arrow 16,196
Total assets 68,804 More Arrow 75,665 More Arrow 78,056
Current assets 64,755 More Arrow 73,938 More Arrow 76,727
Current liabilities 39,730 Less Arrow 39,425 More Arrow 43,080
Equity capital 26,258 More Arrow 34,214 Less Arrow 33,807
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 140 More Arrow 171 Less Arrow 170

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.2% More Arrow 45.2% Less Arrow 43.3%
Turnover per employee 1,800 Less Arrow 1,652 More Arrow 1,795
Profit as a percentage of turnover 4.7% More Arrow 5.8% Less Arrow 5.0%
Return on assets (ROA) 17.2% More Arrow 21.9% Less Arrow 19.9%
Current ratio 163.0% More Arrow 187.5% Less Arrow 178.1%
Return on equity (ROE) 44.8% More Arrow 48.2% Less Arrow 45.5%
Change turnover -30,463 More Arrow -22,642 More Arrow 53,564
Change turnover % -11% More Arrow -7% More Arrow 21%
Chg. No. of employees -31 More Arrow 1 More Arrow 18
Chg. No. of employees % -18% More Arrow 1% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.