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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tagehus Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,593,150 More Arrow 1,756,387 Less Arrow 1,293,318
Financial expenses 124,238 More Arrow 126,746 Less Arrow 107,621
Earnings before taxes -1,694 More Arrow 257,814 Less Arrow 6,729
EBITDA 165,516 More Arrow 420,776 Less Arrow 95,394
Total assets 4,566,970 Less Arrow 4,361,365 Less Arrow 3,948,928
Current assets 1,002,128 Less Arrow 972,022 Less Arrow 876,033
Current liabilities 1,848,415 Less Arrow 1,730,996 Less Arrow 1,296,190
Equity capital 1,964,481 More Arrow 1,975,514 Less Arrow 1,755,887
- share capital 4,220 Equal arrow 4,220 Equal arrow 4,220
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 2,845 More Arrow 3,217 Less Arrow 2,824
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 -163,237 More Arrow 463,069 Less Arrow 207,446
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.