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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Holmgren Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,690,874 More Arrow 3,354,025 Less Arrow 3,214,436
Financial expenses 35,120 More Arrow 42,424 Less Arrow 16,582
Earnings before taxes -44,037 More Arrow 9,818 More Arrow 50,569
EBITDA -4,514 More Arrow 47,263 More Arrow 83,139
Total assets 909,402 More Arrow 1,096,945 More Arrow 1,183,899
Current assets 698,321 More Arrow 827,502 More Arrow 853,363
Current liabilities 630,995 More Arrow 715,236 More Arrow 774,188
Equity capital 205,787 More Arrow 248,082 More Arrow 289,652
- share capital 65 More Arrow 67 Equal arrow 67
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 5,145 More Arrow 6,425 Less Arrow 6,254
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 -552,213 More Arrow 123,035 More Arrow 456,483
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.