TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holmgrens Hus AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
212,073
|
197,940
|
169,186 |
| Financial expenses |
2,929
|
1,815
|
1,272 |
| Earnings before taxes |
29,590
|
38,081
|
25,771 |
| EBITDA |
36,331
|
44,256
|
30,410 |
| Total assets |
163,955
|
136,326
|
110,219 |
| Current assets |
114,663
|
92,284
|
85,205 |
| Current liabilities |
24,721
|
18,559
|
37,413 |
| Equity capital |
105,095
|
64,483
|
46,290 |
| - share capital |
103
|
98
|
92 |
| 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 |
3,787
|
3,299
|
3,076 |
| 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 |
3,272
|
18,547
|
40,461 |
| 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.