TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Husgruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,410
|
87,561
|
145,565 |
| Financial expenses |
785
|
628
|
297 |
| Earnings before taxes |
2,590
|
-916
|
7,177 |
| EBITDA |
4,262
|
697
|
8,446 |
| Total assets |
60,785
|
41,739
|
49,459 |
| Current assets |
26,386
|
22,601
|
30,487 |
| Current liabilities |
22,278
|
25,754
|
30,949 |
| Equity capital |
26,066
|
7,865
|
9,887 |
| - share capital |
325
|
336
|
334 |
| 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 |
2,309
|
2,502
|
3,164 |
| Profit as a percentage of turnover |
4.7%
|
-1.0%
|
4.9% |
| Return on assets (ROA) |
5.6%
|
-0.7%
|
15.1% |
| Current ratio |
118.4%
|
87.8%
|
98.5% |
| Return on equity (ROE) |
9.9%
|
-11.6%
|
72.6% |
| Change turnover |
-29,255
|
-58,753
|
33,398 |
| 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.