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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tagehus Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,173,676 Less Arrow 940,412 Less Arrow 804,806
Financial expenses 84,696 Less Arrow 78,255 Less Arrow 42,950
Earnings before taxes 172,280 Less Arrow 4,893 Less Arrow -17,632
EBITDA 281,177 Less Arrow 69,364 More Arrow 98,004
Total assets 2,914,409 Less Arrow 2,871,390 More Arrow 2,879,022
Current assets 649,537 Less Arrow 636,991 Less Arrow 600,107
Current liabilities 1,156,709 Less Arrow 942,500 Less Arrow 734,521
Equity capital 1,320,104 Less Arrow 1,276,761 More Arrow 1,297,975
- share capital 2,820 More Arrow 3,068 More Arrow 3,128
Employees (average) 546 Less Arrow 458 Less Arrow 438

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 45.3% Less Arrow 44.5% More Arrow 45.1%
Turnover per employee 2,150 Less Arrow 2,053 Less Arrow 1,837
Profit as a percentage of turnover 14.7% Less Arrow 0.5% Less Arrow -2.2%
Return on assets (ROA) 8.8% Less Arrow 2.9% Less Arrow 0.9%
Current ratio 56.2% More Arrow 67.6% More Arrow 81.7%
Return on equity (ROE) 13.1% Less Arrow 0.4% Less Arrow -1.4%
Change turnover 309,438 Less Arrow 150,840 Less Arrow 72,288
Change turnover % 36% Less Arrow 19% Less Arrow 10%
Chg. No. of employees 88 Less Arrow 20 Less Arrow -21
Chg. No. of employees % 19% Less Arrow 5% Less 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.