TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.Holmgrens Väst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
74,512
|
75,099
|
69,326 |
Financial expenses |
39
|
47
|
44 |
Earnings before taxes |
2,665
|
-879
|
1,472 |
EBITDA |
3,067
|
-422
|
1,884 |
Total assets |
20,970
|
20,384
|
22,141 |
Current assets |
20,094
|
19,301
|
20,801 |
Current liabilities |
9,927
|
11,496
|
12,192 |
Equity capital |
10,803
|
8,727
|
9,458 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
42
|
50
|
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.5%
|
42.8%
|
42.7% |
Turnover per employee |
1,774
|
1,502
|
1,576 |
Profit as a percentage of turnover |
3.6%
|
-1.2%
|
2.1% |
Return on assets (ROA) |
12.9%
|
-4.1%
|
6.8% |
Current ratio |
202.4%
|
167.9%
|
170.6% |
Return on equity (ROE) |
24.7%
|
-10.1%
|
15.6% |
Change turnover |
-587
|
5,773
|
5,764 |
Change turnover % |
-1%
|
8%
|
9% |
Chg. No. of employees |
-8
|
6
|
2 |
Chg. No. of employees % |
-16%
|
14%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.