TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holmsund Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
117,259
|
110,232
|
105,357 |
| Financial expenses |
25,133
|
24,382
|
16,140 |
| Earnings before taxes |
6,302
|
3,788
|
1,474 |
| EBITDA |
41,811
|
39,242
|
29,742 |
| Total assets |
1,122,869
|
1,095,575
|
1,010,127 |
| Current assets |
42,601
|
65,601
|
57,993 |
| Current liabilities |
67,938
|
99,138
|
89,848 |
| Equity capital |
413,342
|
376,367
|
340,720 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
73
|
72
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.8%
|
34.4%
|
33.7% |
| Turnover per employee |
1,606
|
1,531
|
1,786 |
| Profit as a percentage of turnover |
5.4%
|
3.4%
|
1.4% |
| Return on assets (ROA) |
2.8%
|
2.6%
|
1.7% |
| Current ratio |
62.7%
|
66.2%
|
64.5% |
| Return on equity (ROE) |
1.5%
|
1.0%
|
0.4% |
| Change turnover |
5,039
|
-2,600
|
13,216 |
| Change turnover % |
4%
|
-2%
|
14% |
| Chg. No. of employees |
1
|
13
|
7 |
| Chg. No. of employees % |
1%
|
22%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.