TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmebo Torv AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,724
|
22,800
|
19,155 |
| Financial expenses |
290
|
123
|
108 |
| Earnings before taxes |
3,496
|
2,018
|
1,827 |
| EBITDA |
4,551
|
2,652
|
2,504 |
| Total assets |
18,171
|
15,911
|
12,954 |
| Current assets |
11,305
|
10,840
|
7,089 |
| Current liabilities |
5,139
|
3,328
|
1,508 |
| Equity capital |
10,314
|
10,428
|
9,801 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.8%
|
65.5%
|
75.7% |
| Turnover per employee |
3,966
|
3,800
|
3,831 |
| Profit as a percentage of turnover |
11.0%
|
8.9%
|
9.5% |
| Return on assets (ROA) |
20.8%
|
13.5%
|
14.9% |
| Current ratio |
220.0%
|
325.7%
|
470.1% |
| Return on equity (ROE) |
33.9%
|
19.4%
|
18.6% |
| Change turnover |
8,924
|
3,645
|
176 |
| Change turnover % |
39%
|
19%
|
1% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
33%
|
20%
|
0% |
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.