TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holmgrens Hus AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
135,640
|
127,716
|
128,075 |
| Financial expenses |
1,873
|
1,171
|
963 |
| Earnings before taxes |
18,926
|
24,571
|
19,509 |
| EBITDA |
23,237
|
28,555
|
23,021 |
| Total assets |
104,864
|
87,961
|
83,437 |
| Current assets |
73,337
|
59,544
|
64,501 |
| Current liabilities |
15,811
|
11,975
|
28,322 |
| Equity capital |
67,218
|
41,606
|
35,042 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
56
|
60
|
55 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
64.1%
|
47.3%
|
42.0% |
| Turnover per employee |
2,422
|
2,129
|
2,329 |
| Profit as a percentage of turnover |
14.0%
|
19.2%
|
15.2% |
| Return on assets (ROA) |
19.8%
|
29.3%
|
24.5% |
| Current ratio |
463.8%
|
497.2%
|
227.7% |
| Return on equity (ROE) |
28.2%
|
59.1%
|
55.7% |
| Change turnover |
2,092
|
11,967
|
30,629 |
| Change turnover % |
2%
|
10%
|
31% |
| Chg. No. of employees |
-4
|
5
|
55 |
| Chg. No. of employees % |
-7%
|
9% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.