TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H.O.L.M. Security Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,349
|
28,655
|
7,191 |
Financial expenses |
1,309
|
700
|
451 |
Earnings before taxes |
-13,270
|
-39,542
|
-34,965 |
EBITDA |
-1,974
|
-26,937
|
-30,529 |
Total assets |
172,298
|
156,757
|
39,219 |
Current assets |
134,236
|
128,800
|
22,332 |
Current liabilities |
51,663
|
28,407
|
26,377 |
Equity capital |
105,064
|
110,492
|
3,525 |
- share capital |
51
|
47
|
49 |
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 |
1,374
|
819
|
218 |
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%
|
-991.9% |
Change turnover |
14,661
|
21,680
|
-11,458 |
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.