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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svenska Husgruppen AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 145,565 Less Arrow 122,053 Less Arrow 104,483
Financial expenses 297 Less Arrow 167 More Arrow 352
Earnings before taxes 7,177 Less Arrow 5,547 Less Arrow 5,044
EBITDA 8,446 Less Arrow 6,858 Less Arrow 6,184
Total assets 49,459 Less Arrow 47,842 Less Arrow 39,476
Current assets 30,487 More Arrow 33,940 Less Arrow 20,536
Current liabilities 30,949 Less Arrow 23,632 Less Arrow 14,399
Equity capital 9,887 More Arrow 14,261 More Arrow 14,499
- share capital 334 More Arrow 364 More Arrow 371
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 3,164 Less Arrow 2,906 Less Arrow 2,612
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 33,398 Less Arrow 19,548 Less Arrow 7,295
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.