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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holmsund Invest AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 113,700 Less Arrow 108,814 More Arrow 111,381
Financial expenses 24,370 Less Arrow 24,068 Less Arrow 17,063
Earnings before taxes 6,111 Less Arrow 3,739 Less Arrow 1,558
EBITDA 40,542 Less Arrow 38,737 Less Arrow 31,443
Total assets 1,088,792 Less Arrow 1,081,481 Less Arrow 1,067,886
Current assets 41,308 More Arrow 64,757 Less Arrow 61,309
Current liabilities 65,876 More Arrow 97,863 Less Arrow 94,986
Equity capital 400,798 Less Arrow 371,525 Less Arrow 360,202
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 73 Less Arrow 72 Less Arrow 59

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 36.8% Less Arrow 34.4% Less Arrow 33.7%
Turnover per employee 1,558 Less Arrow 1,511 More Arrow 1,888
Profit as a percentage of turnover 5.4% Less Arrow 3.4% Less Arrow 1.4%
Return on assets (ROA) 2.8% Less Arrow 2.6% Less Arrow 1.7%
Current ratio 62.7% More Arrow 66.2% Less Arrow 64.5%
Return on equity (ROE) 1.5% Less Arrow 1.0% Less Arrow 0.4%
Change turnover 4,886 Less Arrow -2,567 More Arrow 13,972
Change turnover % 4% Less Arrow -2% More Arrow 14%
Chg. No. of employees 1 More Arrow 13 Less Arrow 7
Chg. No. of employees % 1% More Arrow 22% Less Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.