TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H.O.L.M. Security Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,034
|
2,722
|
721 |
Financial expenses |
116
|
66
|
45 |
Earnings before taxes |
-1,181
|
-3,756
|
-3,506 |
EBITDA |
-176
|
-2,559
|
-3,061 |
Total assets |
15,328
|
14,892
|
3,932 |
Current assets |
11,942
|
12,236
|
2,239 |
Current liabilities |
4,596
|
2,699
|
2,645 |
Equity capital |
9,347
|
10,497
|
353 |
- share capital |
5
|
4
|
5 |
Employees (average) |
33
|
35
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.0%
|
70.5%
|
9.0% |
Turnover per employee |
122
|
78
|
22 |
Profit as a percentage of turnover |
-29.3%
|
-138.0%
|
-486.3% |
Return on assets (ROA) |
-6.9%
|
-24.8%
|
-88.0% |
Current ratio |
259.8%
|
453.4%
|
84.7% |
Return on equity (ROE) |
-12.6%
|
-35.8%
|
-993.2% |
Change turnover |
1,304
|
2,060
|
-1,149 |
Change turnover % |
48%
|
311%
|
-61% |
Chg. No. of employees |
-2
|
2
|
14 |
Chg. No. of employees % |
-6%
|
6%
|
74% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.