TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Husgruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,987
|
132,062
|
206,054 |
| Financial expenses |
1,246
|
947
|
420 |
| Earnings before taxes |
4,113
|
-1,382
|
10,159 |
| EBITDA |
6,768
|
1,052
|
11,955 |
| Total assets |
96,522
|
62,952
|
70,011 |
| Current assets |
41,899
|
34,088
|
43,156 |
| Current liabilities |
35,377
|
38,843
|
43,809 |
| Equity capital |
41,391
|
11,863
|
13,996 |
| - share capital |
516
|
507
|
473 |
| 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 |
3,666
|
3,773
|
4,479 |
| 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 |
-46,456
|
-88,613
|
47,277 |
| 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.