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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tagehus Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,613,911 More Arrow 1,661,389 Less Arrow 1,261,272
Financial expenses 125,857 Less Arrow 119,891 Less Arrow 104,954
Earnings before taxes -1,716 More Arrow 243,870 Less Arrow 6,562
EBITDA 167,673 More Arrow 398,017 Less Arrow 93,030
Total assets 4,626,485 Less Arrow 4,125,470 Less Arrow 3,851,082
Current assets 1,015,187 Less Arrow 919,448 Less Arrow 854,327
Current liabilities 1,872,503 Less Arrow 1,637,371 Less Arrow 1,264,073
Equity capital 1,990,082 Less Arrow 1,868,664 Less Arrow 1,712,380
- share capital 4,275 Less Arrow 3,992 More Arrow 4,115
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 2,882 More Arrow 3,043 Less Arrow 2,754
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 -165,364 More Arrow 438,023 Less Arrow 202,306
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.