TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
H.O.L.M. Security Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,068
|
20,243
|
5,362 |
Financial expenses |
868
|
494
|
336 |
Earnings before taxes |
-8,798
|
-27,934
|
-26,070 |
EBITDA |
-1,309
|
-19,029
|
-22,763 |
Total assets |
114,240
|
110,740
|
29,242 |
Current assets |
89,003
|
90,990
|
16,651 |
Current liabilities |
34,254
|
20,068
|
19,667 |
Equity capital |
69,661
|
78,056
|
2,629 |
- share capital |
34
|
33
|
36 |
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 |
911
|
578
|
162 |
Profit as a percentage of turnover |
-29.3%
|
-138.0%
|
-486.2% |
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%
|
-991.6% |
Change turnover |
9,720
|
15,316
|
-8,543 |
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.