TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holmgrens Plast AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
16,980
|
17,101
|
13,734 |
Financial expenses |
41
|
107
|
82 |
Earnings before taxes |
3,107
|
2,446
|
1,634 |
EBITDA |
3,360
|
2,715
|
1,813 |
Total assets |
8,301
|
9,236
|
6,628 |
Current assets |
7,332
|
8,207
|
6,126 |
Current liabilities |
1,303
|
3,601
|
2,977 |
Equity capital |
6,216
|
5,113
|
3,337 |
- share capital |
13
|
14
|
15 |
Employees (average) |
60
|
55
|
52 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
74.9%
|
55.4%
|
50.3% |
Turnover per employee |
283
|
311
|
264 |
Profit as a percentage of turnover |
18.3%
|
14.3%
|
11.9% |
Return on assets (ROA) |
37.9%
|
27.6%
|
25.9% |
Current ratio |
562.7%
|
227.9%
|
205.8% |
Return on equity (ROE) |
50.0%
|
47.8%
|
49.0% |
Change turnover |
1,556
|
4,038
|
2,118 |
Change turnover % |
10%
|
31%
|
18% |
Chg. No. of employees |
5
|
3
|
2 |
Chg. No. of employees % |
9%
|
6%
|
4% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.