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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Holmgren Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 360,707 More Arrow 450,030 Less Arrow 432,263
Financial expenses 4,708 More Arrow 5,692 Less Arrow 2,230
Earnings before taxes -5,903 More Arrow 1,317 More Arrow 6,800
EBITDA -605 More Arrow 6,342 More Arrow 11,180
Total assets 121,904 More Arrow 147,184 More Arrow 159,205
Current assets 93,609 More Arrow 111,031 More Arrow 114,756
Current liabilities 84,584 More Arrow 95,967 More Arrow 104,109
Equity capital 27,585 More Arrow 33,287 More Arrow 38,951
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 523 Less Arrow 522 Less Arrow 514

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 22.6% Equal arrow 22.6% More Arrow 24.5%
Turnover per employee 690 More Arrow 862 Less Arrow 841
Profit as a percentage of turnover -1.6% More Arrow 0.3% More Arrow 1.6%
Return on assets (ROA) -1.0% More Arrow 4.8% More Arrow 5.7%
Current ratio 110.7% More Arrow 115.7% Less Arrow 110.2%
Return on equity (ROE) -21.4% More Arrow 4.0% More Arrow 17.5%
Change turnover -74,023 More Arrow 16,508 More Arrow 61,386
Change turnover % -17% More Arrow 4% More Arrow 17%
Chg. No. of employees 1 More Arrow 8 Less Arrow -15
Chg. No. of employees % 0% More Arrow 2% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.