TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M. Holmströms Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,097
|
25,698
|
23,852 |
| Financial expenses |
256
|
260
|
95 |
| Earnings before taxes |
2,756
|
2,987
|
3,892 |
| EBITDA |
6,282
|
5,900
|
5,788 |
| Total assets |
24,085
|
19,149
|
20,187 |
| Current assets |
12,908
|
10,269
|
9,820 |
| Current liabilities |
10,618
|
6,364
|
6,195 |
| Equity capital |
9,103
|
8,958
|
8,143 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,508
|
2,336
|
2,385 |
| Profit as a percentage of turnover |
9.2%
|
11.6%
|
16.3% |
| Return on assets (ROA) |
12.5%
|
17.0%
|
19.8% |
| Current ratio |
121.6%
|
161.4%
|
158.5% |
| Return on equity (ROE) |
30.3%
|
33.3%
|
47.8% |
| Change turnover |
4,399
|
1,846
|
10,354 |
| 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.