TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.Holmgrens Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,172
|
6,715
|
6,748 |
| Financial expenses |
1
|
4
|
4 |
| Earnings before taxes |
124
|
240
|
-79 |
| EBITDA |
155
|
276
|
-38 |
| Total assets |
2,124
|
1,890
|
1,832 |
| Current assets |
2,043
|
1,811
|
1,734 |
| Current liabilities |
1,092
|
895
|
1,033 |
| Equity capital |
1,011
|
974
|
784 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
44
|
42
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
51.5%
|
42.8% |
| Turnover per employee |
163
|
160
|
135 |
| Profit as a percentage of turnover |
1.7%
|
3.6%
|
-1.2% |
| Return on assets (ROA) |
5.9%
|
12.9%
|
-4.1% |
| Current ratio |
187.1%
|
202.3%
|
167.9% |
| Return on equity (ROE) |
12.3%
|
24.6%
|
-10.1% |
| Change turnover |
685
|
-53
|
519 |
| Change turnover % |
11%
|
-1%
|
8% |
| Chg. No. of employees |
2
|
-8
|
6 |
| Chg. No. of employees % |
5%
|
-16%
|
14% |
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.