TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holgers Stugmaterial AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
36,905
|
51,375
|
49,210 |
Financial expenses |
101
|
80
|
54 |
Earnings before taxes |
758
|
3,551
|
5,271 |
EBITDA |
1,743
|
4,513
|
6,209 |
Total assets |
23,632
|
24,155
|
24,574 |
Current assets |
16,843
|
17,237
|
17,101 |
Current liabilities |
6,314
|
6,919
|
7,771 |
Equity capital |
16,948
|
16,571
|
15,506 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
119
|
124
|
110 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
71.7%
|
68.6%
|
63.1% |
Turnover per employee |
310
|
414
|
447 |
Profit as a percentage of turnover |
2.1%
|
6.9%
|
10.7% |
Return on assets (ROA) |
3.6%
|
15.0%
|
21.7% |
Current ratio |
266.8%
|
249.1%
|
220.1% |
Return on equity (ROE) |
4.5%
|
21.4%
|
34.0% |
Change turnover |
-14,620
|
6,152
|
5,801 |
Change turnover % |
-28%
|
14%
|
13% |
Chg. No. of employees |
-5
|
14
|
5 |
Chg. No. of employees % |
-4%
|
13%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.