TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Hus Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,718
|
56,985
|
58,924 |
| Financial expenses |
4
|
2
|
36 |
| Earnings before taxes |
1,719
|
-5,236
|
905 |
| EBITDA |
1,481
|
-5,221
|
769 |
| Total assets |
16,336
|
19,613
|
16,125 |
| Current assets |
15,600
|
18,684
|
15,705 |
| Current liabilities |
16,269
|
19,546
|
15,604 |
| Equity capital |
67
|
67
|
521 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
57
|
56
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.4%
|
0.3%
|
3.2% |
| Turnover per employee |
1,048
|
1,018
|
1,091 |
| Profit as a percentage of turnover |
2.9%
|
-9.2%
|
1.5% |
| Return on assets (ROA) |
10.5%
|
-26.7%
|
5.8% |
| Current ratio |
95.9%
|
95.6%
|
100.6% |
| Return on equity (ROE) |
2565.7%
|
-7814.9%
|
173.7% |
| Change turnover |
2,440
|
2,834
|
3,969 |
| Change turnover % |
4%
|
5%
|
7% |
| Chg. No. of employees |
1
|
2
|
7 |
| Chg. No. of employees % |
2%
|
4%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.