TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holger Andreasen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,621
|
84,214
|
78,099 |
| Financial expenses |
16
|
1
|
2 |
| Earnings before taxes |
7,881
|
6,418
|
8,380 |
| EBITDA |
8,801
|
8,118
|
9,633 |
| Total assets |
36,361
|
43,408
|
41,240 |
| Current assets |
33,172
|
39,750
|
32,007 |
| Current liabilities |
15,781
|
28,662
|
18,408 |
| Equity capital |
19,727
|
13,735
|
21,870 |
| - share capital |
500
|
500
|
500 |
| 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 |
5,037
|
4,432
|
4,339 |
| 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) |
40.0%
|
46.7%
|
38.3% |
| Change turnover |
1,407
|
6,115
|
13,052 |
| 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.