TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
H.O.L.M. Security Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,766
|
30,294
|
7,374 |
Financial expenses |
1,292
|
740
|
462 |
Earnings before taxes |
-13,099
|
-41,803
|
-35,853 |
EBITDA |
-1,949
|
-28,477
|
-31,305 |
Total assets |
170,082
|
165,720
|
40,215 |
Current assets |
132,509
|
136,165
|
22,899 |
Current liabilities |
50,998
|
30,031
|
27,047 |
Equity capital |
103,712
|
116,810
|
3,615 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,357
|
866
|
223 |
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%
|
-991.8% |
Change turnover |
14,472
|
22,920
|
-11,749 |
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
![]() |
0
![]() |
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.