TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmgrens Plast AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
201,097
|
182,674
|
139,536 |
Financial expenses |
480
|
1,147
|
838 |
Earnings before taxes |
36,792
|
26,132
|
16,600 |
EBITDA |
39,793
|
29,006
|
18,422 |
Total assets |
98,317
|
98,663
|
67,340 |
Current assets |
86,831
|
87,673
|
62,244 |
Current liabilities |
15,428
|
38,465
|
30,243 |
Equity capital |
73,617
|
54,623
|
33,905 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
3,352
|
3,321
|
2,683 |
Profit as a percentage of turnover |
18.3%
|
14.3%
|
11.9% |
Return on assets (ROA) |
37.9%
|
27.6%
|
25.9% |
Current ratio |
562.8%
|
227.9%
|
205.8% |
Return on equity (ROE) |
50.0%
|
47.8%
|
49.0% |
Change turnover |
18,423
|
43,138
|
21,515 |
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.