TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M. Holmströms Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,547
|
17,261
|
15,939 |
| Financial expenses |
166
|
175
|
63 |
| Earnings before taxes |
1,790
|
2,006
|
2,601 |
| EBITDA |
4,080
|
3,963
|
3,868 |
| Total assets |
15,642
|
12,862
|
13,490 |
| Current assets |
8,383
|
6,897
|
6,562 |
| Current liabilities |
6,896
|
4,275
|
4,140 |
| Equity capital |
5,912
|
6,017
|
5,441 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
46.8%
|
40.3% |
| Turnover per employee |
1,629
|
1,569
|
1,594 |
| Profit as a percentage of turnover |
9.2%
|
11.6%
|
16.3% |
| Return on assets (ROA) |
12.5%
|
17.0%
|
19.7% |
| Current ratio |
121.6%
|
161.3%
|
158.5% |
| Return on equity (ROE) |
30.3%
|
33.3%
|
47.8% |
| Change turnover |
2,857
|
1,240
|
6,919 |
| Change turnover % |
17%
|
8%
|
77% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
9%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.