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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Svenska husgruppen Intressenter AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 217,836 Less Arrow 172,061 Less Arrow 140,972
Financial expenses 602 More Arrow 618 More Arrow 949
Earnings before taxes 10,299 Less Arrow 8,874 Less Arrow 5,943
EBITDA 12,583 Less Arrow 11,239 Less Arrow 8,268
Total assets 73,882 More Arrow 79,047 Less Arrow 59,985
Current assets 56,387 More Arrow 59,752 Less Arrow 39,411
Current liabilities 38,266 Less Arrow 33,660 Less Arrow 21,756
Equity capital -729 Less Arrow -4,567 Less Arrow -9,525
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 46 Less Arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency -1.0% Less Arrow -5.8% Less Arrow -15.9%
Turnover per employee 4,736 Less Arrow 4,097 Less Arrow 3,524
Profit as a percentage of turnover 4.7% More Arrow 5.2% Less Arrow 4.2%
Return on assets (ROA) 14.8% Less Arrow 12.0% Less Arrow 11.5%
Current ratio 147.4% More Arrow 177.5% More Arrow 181.2%
Return on equity (ROE) -1412.8% More Arrow -194.3% More Arrow -62.4%
Change turnover 45,775 Less Arrow 31,089 Less Arrow 9,920
Change turnover % 27% Less Arrow 22% Less Arrow 8%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 10% Less Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.