TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holmgrens Plast AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,037
|
16,980
|
17,101 |
| Financial expenses |
107
|
41
|
107 |
| Earnings before taxes |
2,261
|
3,107
|
2,446 |
| EBITDA |
2,587
|
3,360
|
2,715 |
| Total assets |
10,852
|
8,301
|
9,236 |
| Current assets |
9,347
|
7,332
|
8,207 |
| Current liabilities |
1,797
|
1,303
|
3,601 |
| Equity capital |
8,257
|
6,216
|
5,113 |
| - share capital |
13
|
13
|
14 |
| Employees (average) |
56
|
60
|
55 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
76.1%
|
74.9%
|
55.4% |
| Turnover per employee |
322
|
283
|
311 |
| Profit as a percentage of turnover |
12.5%
|
18.3%
|
14.3% |
| Return on assets (ROA) |
21.8%
|
37.9%
|
27.6% |
| Current ratio |
520.1%
|
562.7%
|
227.9% |
| Return on equity (ROE) |
27.4%
|
50.0%
|
47.8% |
| Change turnover |
297
|
1,556
|
4,038 |
| Change turnover % |
2%
|
10%
|
31% |
| Chg. No. of employees |
-4
|
5
|
3 |
| Chg. No. of employees % |
-7%
|
9%
|
6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.