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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S.Holmgrens Väst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,384 Less Arrow 74,512 More Arrow 75,099
Financial expenses 11 More Arrow 39 More Arrow 47
Earnings before taxes 1,428 More Arrow 2,665 Less Arrow -879
EBITDA 1,782 More Arrow 3,067 Less Arrow -422
Total assets 24,399 Less Arrow 20,970 Less Arrow 20,384
Current assets 23,464 Less Arrow 20,094 Less Arrow 19,301
Current liabilities 12,544 Less Arrow 9,927 More Arrow 11,496
Equity capital 11,609 Less Arrow 10,803 Less Arrow 8,727
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,872 Less Arrow 1,774 Less Arrow 1,502
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 7,872 Less Arrow -587 More Arrow 5,773
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.