TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmgren & Lysell AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,587
|
8,195
|
8,558 |
Financial expenses |
782
|
350
|
240 |
Earnings before taxes |
222
|
-1,002
|
-161 |
EBITDA |
1,371
|
-198
|
531 |
Total assets |
21,362
|
22,181
|
23,982 |
Current assets |
1,402
|
1,842
|
3,190 |
Current liabilities |
3,311
|
1,003
|
3,460 |
Equity capital |
4,423
|
4,200
|
5,202 |
- share capital |
120
![]() |
120
![]() |
120 |
Employees (average) |
2
![]() |
2
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.7%
|
18.9%
|
21.7% |
Turnover per employee |
4,294
|
4,098
|
2,140 |
Profit as a percentage of turnover |
2.6%
|
-12.2%
|
-1.9% |
Return on assets (ROA) |
4.7%
|
-2.9%
|
0.3% |
Current ratio |
42.3%
|
183.6%
|
92.2% |
Return on equity (ROE) |
5.0%
|
-23.9%
|
-3.1% |
Change turnover |
392
|
-363
|
487 |
Change turnover % |
5%
|
-4%
|
6% |
Chg. No. of employees |
0
|
-2
|
1 |
Chg. No. of employees % |
0%
|
-50%
|
33% |
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.