TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holgersgruppen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
90,772
|
114,962
|
99,634 |
| Financial expenses |
1,144
|
1,865
|
1,268 |
| Earnings before taxes |
8,836
|
9,988
|
4,637 |
| Total assets |
39,874
|
49,055
|
37,491 |
| Current assets |
36,974
|
44,443
|
32,698 |
| Current liabilities |
19,599
|
30,015
|
22,467 |
| Equity capital |
19,759
|
18,439
|
14,773 |
| - share capital |
2,885
|
2,937
|
3,145 |
| Employees (average) | 0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.6%
|
37.6%
|
39.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.7%
|
8.7%
|
4.7% |
| Return on assets (ROA) |
25.0%
|
24.2%
|
15.8% |
| Current ratio |
188.7%
|
148.1%
|
145.5% |
| Return on equity (ROE) |
44.7%
|
54.2%
|
31.4% |
| Change turnover |
-22,154
|
21,929
|
-2,647 |
| Change turnover % |
-20%
|
24%
|
-3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.