TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmgrens Hus AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
206,136
|
202,956
|
183,939 |
| Financial expenses |
2,847
|
1,861
|
1,383 |
| Earnings before taxes |
28,762
|
39,046
|
28,018 |
| EBITDA |
35,314
|
45,377
|
33,062 |
| Total assets |
159,365
|
139,781
|
119,830 |
| Current assets |
111,453
|
94,623
|
92,635 |
| Current liabilities |
24,029
|
19,029
|
40,675 |
| Equity capital |
102,153
|
66,117
|
50,327 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,681
|
3,383
|
3,344 |
| 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%
|
497.3%
|
227.7% |
| Return on equity (ROE) |
28.2%
|
59.1%
|
55.7% |
| Change turnover |
3,180
|
19,017
|
43,989 |
| 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.