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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,070,078 More Arrow 1,173,676 Less Arrow 940,412
Financial expenses 83,447 More Arrow 84,696 Less Arrow 78,255
Earnings before taxes -1,138 More Arrow 172,280 Less Arrow 4,893
EBITDA 111,173 More Arrow 281,177 Less Arrow 69,364
Total assets 3,067,517 Less Arrow 2,914,409 Less Arrow 2,871,390
Current assets 673,104 Less Arrow 649,537 Less Arrow 636,991
Current liabilities 1,241,533 Less Arrow 1,156,709 Less Arrow 942,500
Equity capital 1,319,492 More Arrow 1,320,104 Less Arrow 1,276,761
- share capital 2,834 Less Arrow 2,820 More Arrow 3,068
Employees (average) 560 Less Arrow 546 Less Arrow 458

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.0% More Arrow 45.3% Less Arrow 44.5%
Turnover per employee 1,911 More Arrow 2,150 Less Arrow 2,053
Profit as a percentage of turnover -0.1% More Arrow 14.7% Less Arrow 0.5%
Return on assets (ROA) 2.7% More Arrow 8.8% Less Arrow 2.9%
Current ratio 54.2% More Arrow 56.2% More Arrow 67.6%
Return on equity (ROE) -0.1% More Arrow 13.1% Less Arrow 0.4%
Change turnover -109,642 More Arrow 309,438 Less Arrow 150,840
Change turnover % -9% More Arrow 36% Less Arrow 19%
Chg. No. of employees 14 More Arrow 88 Less Arrow 20
Chg. No. of employees % 3% More Arrow 19% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.