TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Husgruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,428
|
11,749
|
19,575 |
| Financial expenses |
105
|
84
|
40 |
| Earnings before taxes |
347
|
-123
|
965 |
| EBITDA |
571
|
94
|
1,136 |
| Total assets |
8,148
|
5,600
|
6,651 |
| Current assets |
3,537
|
3,033
|
4,100 |
| Current liabilities |
2,986
|
3,456
|
4,162 |
| Equity capital |
3,494
|
1,055
|
1,330 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
24
|
35
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
18.8%
|
20.0% |
| Turnover per employee |
310
|
336
|
426 |
| Profit as a percentage of turnover |
4.7%
|
-1.0%
|
4.9% |
| Return on assets (ROA) |
5.5%
|
-0.7%
|
15.1% |
| Current ratio |
118.5%
|
87.8%
|
98.5% |
| Return on equity (ROE) |
9.9%
|
-11.7%
|
72.6% |
| Change turnover |
-3,922
|
-7,883
|
4,491 |
| Change turnover % |
-35%
|
-40%
|
30% |
| Chg. No. of employees |
-11
|
-11
|
4 |
| Chg. No. of employees % |
-31%
|
-24%
|
10% |
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.