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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holmgren Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,143,260 More Arrow 4,993,528 Less Arrow 4,810,351
Financial expenses 54,076 More Arrow 63,162 Less Arrow 24,815
Earnings before taxes -67,805 More Arrow 14,617 More Arrow 75,676
EBITDA -6,950 More Arrow 70,366 More Arrow 124,416
Total assets 1,400,248 More Arrow 1,633,149 More Arrow 1,771,685
Current assets 1,075,236 More Arrow 1,231,998 More Arrow 1,277,044
Current liabilities 971,572 More Arrow 1,064,855 More Arrow 1,158,559
Equity capital 316,859 More Arrow 369,348 More Arrow 433,460
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,922 More Arrow 9,566 Less Arrow 9,359
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 -850,268 More Arrow 183,177 More Arrow 683,119
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.