TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Husgruppen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
132,062
|
206,054
|
163,697 |
Financial expenses |
947
|
420
|
224 |
Earnings before taxes |
-1,382
|
10,159
|
7,440 |
EBITDA |
1,052
|
11,955
|
9,197 |
Total assets |
62,952
|
70,011
|
64,165 |
Current assets |
34,088
|
43,156
|
45,520 |
Current liabilities |
38,843
|
43,809
|
31,696 |
Equity capital |
11,863
|
13,996
|
19,126 |
- share capital |
507
|
473
|
488 |
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 |
3,773
|
4,479
|
3,898 |
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 |
-88,613
|
47,277
|
26,218 |
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
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0
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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.