TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holger Andreasen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,607
|
56,564
|
52,188 |
| Financial expenses |
10
|
1
|
1 |
| Earnings before taxes |
5,118
|
4,311
|
5,600 |
| EBITDA |
5,716
|
5,453
|
6,437 |
| Total assets |
23,615
|
29,156
|
27,558 |
| Current assets |
21,544
|
26,699
|
21,388 |
| Current liabilities |
10,249
|
19,252
|
12,301 |
| Equity capital |
12,812
|
9,225
|
14,614 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
17
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
31.6%
|
53.0% |
| Turnover per employee |
3,271
|
2,977
|
2,899 |
| Profit as a percentage of turnover |
9.2%
|
7.6%
|
10.7% |
| Return on assets (ROA) |
21.7%
|
14.8%
|
20.3% |
| Current ratio |
210.2%
|
138.7%
|
173.9% |
| Return on equity (ROE) |
39.9%
|
46.7%
|
38.3% |
| Change turnover |
914
|
4,107
|
8,722 |
| Change turnover % |
2%
|
8%
|
20% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-11%
|
6%
|
0% |
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.