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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 2024/12 2023/12 2022/12
Turnover 85,317 More Arrow 130,363 More Arrow 217,836
Financial expenses 1,208 Less Arrow 935 Less Arrow 444
Earnings before taxes 3,988 Less Arrow -1,364 More Arrow 10,740
EBITDA 6,563 Less Arrow 1,038 More Arrow 12,639
Total assets 93,593 Less Arrow 62,142 More Arrow 74,014
Current assets 40,627 Less Arrow 33,649 More Arrow 45,624
Current liabilities 34,303 More Arrow 38,343 More Arrow 46,314
Equity capital 40,135 Less Arrow 11,710 More Arrow 14,796
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 24 More Arrow 35 More Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.9% Less Arrow 18.8% More Arrow 20.0%
Turnover per employee 3,555 More Arrow 3,725 More Arrow 4,736
Profit as a percentage of turnover 4.7% Less Arrow -1.0% More Arrow 4.9%
Return on assets (ROA) 5.6% Less Arrow -0.7% More Arrow 15.1%
Current ratio 118.4% Less Arrow 87.8% More Arrow 98.5%
Return on equity (ROE) 9.9% Less Arrow -11.6% More Arrow 72.6%
Change turnover -45,046 Less Arrow -87,473 More Arrow 49,980
Change turnover % -35% Less Arrow -40% More Arrow 30%
Chg. No. of employees -11 Equal arrow -11 More Arrow 4
Chg. No. of employees % -31% More Arrow -24% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.