TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Husgruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 87,561 | 145,565 | 122,053 |
Financial expenses | 628 | 297 | 167 |
Earnings before taxes | -916 | 7,177 | 5,547 |
EBITDA | 697 | 8,446 | 6,858 |
Total assets | 41,739 | 49,459 | 47,842 |
Current assets | 22,601 | 30,487 | 33,940 |
Current liabilities | 25,754 | 30,949 | 23,632 |
Equity capital | 7,865 | 9,887 | 14,261 |
- share capital | 336 | 334 | 364 |
Employees (average) | 35 | 46 | 42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 18.8% | 20.0% | 29.8% |
Turnover per employee | 2,502 | 3,164 | 2,906 |
Profit as a percentage of turnover | -1.0% | 4.9% | 4.5% |
Return on assets (ROA) | -0.7% | 15.1% | 11.9% |
Current ratio | 87.8% | 98.5% | 143.6% |
Return on equity (ROE) | -11.6% | 72.6% | 38.9% |
Change turnover | -58,753 | 33,398 | 19,548 |
Change turnover % | -40% | 30% | 19% |
Chg. No. of employees | -11 | 4 | 2 |
Chg. No. of employees % | -24% | 10% | 5% |
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.