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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Holmgren & Lysell AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,699 Less Arrow 7,752 More Arrow 8,346
Financial expenses 792 Less Arrow 331 Less Arrow 234
Earnings before taxes 225 Less Arrow -948 More Arrow -157
EBITDA 1,389 Less Arrow -187 More Arrow 518
Total assets 21,640 Less Arrow 20,981 More Arrow 23,388
Current assets 1,420 More Arrow 1,742 More Arrow 3,111
Current liabilities 3,354 Less Arrow 949 More Arrow 3,374
Equity capital 4,481 Less Arrow 3,973 More Arrow 5,073
- share capital 122 Less Arrow 114 More Arrow 117
Employees (average) 2 Equal arrow 2 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% Less Arrow 18.9% More Arrow 21.7%
Turnover per employee 4,350 Less Arrow 3,876 Less Arrow 2,086
Profit as a percentage of turnover 2.6% Less Arrow -12.2% More Arrow -1.9%
Return on assets (ROA) 4.7% Less Arrow -2.9% More Arrow 0.3%
Current ratio 42.3% More Arrow 183.6% Less Arrow 92.2%
Return on equity (ROE) 5.0% Less Arrow -23.9% More Arrow -3.1%
Change turnover 397 Less Arrow -343 More Arrow 475
Change turnover % 5% Less Arrow -4% More Arrow 6%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -50% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.