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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S.Holmgrens Väst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,505 Less Arrow 50,048 More Arrow 50,184
Financial expenses 7 More Arrow 26 More Arrow 31
Earnings before taxes 927 More Arrow 1,790 Less Arrow -587
EBITDA 1,157 More Arrow 2,060 Less Arrow -282
Total assets 15,846 Less Arrow 14,085 Less Arrow 13,621
Current assets 15,239 Less Arrow 13,497 Less Arrow 12,898
Current liabilities 8,147 Less Arrow 6,668 More Arrow 7,682
Equity capital 7,540 Less Arrow 7,256 Less Arrow 5,832
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 44 Less Arrow 42 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.6% More Arrow 51.5% Less Arrow 42.8%
Turnover per employee 1,216 Less Arrow 1,192 Less Arrow 1,004
Profit as a percentage of turnover 1.7% More Arrow 3.6% Less Arrow -1.2%
Return on assets (ROA) 5.9% More Arrow 12.9% Less Arrow -4.1%
Current ratio 187.1% More Arrow 202.4% Less Arrow 167.9%
Return on equity (ROE) 12.3% More Arrow 24.7% Less Arrow -10.1%
Change turnover 5,113 Less Arrow -394 More Arrow 3,858
Change turnover % 11% Less Arrow -1% More Arrow 8%
Chg. No. of employees 2 Less Arrow -8 More Arrow 6
Chg. No. of employees % 5% Less Arrow -16% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.