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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Svenska Husgruppen AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 19,575 Less Arrow 16,413 Less Arrow 14,045
Financial expenses 40 Less Arrow 22 More Arrow 47
Earnings before taxes 965 Less Arrow 746 Less Arrow 678
EBITDA 1,136 Less Arrow 922 Less Arrow 831
Total assets 6,651 Less Arrow 6,434 Less Arrow 5,306
Current assets 4,100 More Arrow 4,564 Less Arrow 2,760
Current liabilities 4,162 Less Arrow 3,178 Less Arrow 1,935
Equity capital 1,330 More Arrow 1,918 More Arrow 1,949
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 46 Less Arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.0% More Arrow 29.8% More Arrow 36.7%
Turnover per employee 426 Less Arrow 391 Less Arrow 351
Profit as a percentage of turnover 4.9% Less Arrow 4.5% More Arrow 4.8%
Return on assets (ROA) 15.1% Less Arrow 11.9% More Arrow 13.7%
Current ratio 98.5% More Arrow 143.6% Less Arrow 142.6%
Return on equity (ROE) 72.6% Less Arrow 38.9% Less Arrow 34.8%
Change turnover 4,491 Less Arrow 2,629 Less Arrow 981
Change turnover % 30% Less Arrow 19% Less Arrow 8%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 10% Less Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.