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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

S.Holmgrens Väst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 84,962 Less Arrow 75,483 Less Arrow 71,037
Financial expenses 11 More Arrow 40 More Arrow 44
Earnings before taxes 1,473 More Arrow 2,700 Less Arrow -831
EBITDA 1,838 More Arrow 3,107 Less Arrow -399
Total assets 25,163 Less Arrow 21,243 Less Arrow 19,281
Current assets 24,198 Less Arrow 20,356 Less Arrow 18,257
Current liabilities 12,937 Less Arrow 10,056 More Arrow 10,874
Equity capital 11,972 Less Arrow 10,944 Less Arrow 8,255
- share capital 206 Less Arrow 203 Less Arrow 189
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 1,931 Less Arrow 1,797 Less Arrow 1,421
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 187.0% More Arrow 202.4% Less Arrow 167.9%
Return on equity (ROE) 12.3% More Arrow 24.7% Less Arrow -10.1%
Change turnover 8,118 Less Arrow -595 More Arrow 5,461
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.