TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holmgrens Plast AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
127,194
|
102,129 | |
| Financial expenses |
799
|
613 | |
| Earnings before taxes |
18,196
|
12,150 | |
| EBITDA |
20,197
|
13,483 | |
| Total assets |
68,698
|
49,287 | |
| Current assets |
61,046
|
45,557 | |
| Current liabilities |
26,783
|
22,135 | |
| Equity capital |
38,034
|
24,816 | |
| - share capital |
104
|
110 | |
| Employees (average) |
60
|
55
|
52 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
55.4%
|
50.3% | |
| Turnover per employee |
2,313
|
1,964 | |
| Profit as a percentage of turnover |
14.3%
|
11.9% | |
| Return on assets (ROA) |
27.7%
|
25.9% | |
| Current ratio |
227.9%
|
205.8% | |
| Return on equity (ROE) |
47.8%
|
49.0% | |
| Change turnover |
30,037
|
15,747 | |
| 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
|
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.