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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Svenska Husgruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,363 More Arrow 217,836 Less Arrow 167,856
Financial expenses 935 Less Arrow 444 Less Arrow 230
Earnings before taxes -1,364 More Arrow 10,740 Less Arrow 7,629
EBITDA 1,038 More Arrow 12,639 Less Arrow 9,431
Total assets 62,142 More Arrow 74,014 Less Arrow 65,795
Current assets 33,649 More Arrow 45,624 More Arrow 46,677
Current liabilities 38,343 More Arrow 46,314 Less Arrow 32,501
Equity capital 11,710 More Arrow 14,796 More Arrow 19,612
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 35 More Arrow 46 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.8% More Arrow 20.0% More Arrow 29.8%
Turnover per employee 3,725 More Arrow 4,736 Less Arrow 3,997
Profit as a percentage of turnover -1.0% More Arrow 4.9% Less Arrow 4.5%
Return on assets (ROA) -0.7% More Arrow 15.1% Less Arrow 11.9%
Current ratio 87.8% More Arrow 98.5% More Arrow 143.6%
Return on equity (ROE) -11.6% More Arrow 72.6% Less Arrow 38.9%
Change turnover -87,473 More Arrow 49,980 Less Arrow 26,884
Change turnover % -40% More Arrow 30% Less Arrow 19%
Chg. No. of employees -11 More Arrow 4 Less Arrow 2
Chg. No. of employees % -24% More Arrow 10% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.