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 |
202,956
|
183,939 | |
| Financial expenses |
1,861
|
1,383 | |
| Earnings before taxes |
39,046
|
28,018 | |
| EBITDA |
45,377
|
33,062 | |
| Total assets |
139,781
|
119,830 | |
| Current assets |
94,623
|
92,635 | |
| Current liabilities |
19,029
|
40,675 | |
| Equity capital |
66,117
|
50,327 | |
| - share capital |
100
|
100 | |
| Employees (average) |
56
|
60
|
55 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
47.3%
|
42.0% | |
| Turnover per employee |
3,383
|
3,344 | |
| Profit as a percentage of turnover |
19.2%
|
15.2% | |
| Return on assets (ROA) |
29.3%
|
24.5% | |
| Current ratio |
497.3%
|
227.7% | |
| Return on equity (ROE) |
59.1%
|
55.7% | |
| Change turnover |
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.