TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holm Trävaror AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
280,010
|
252,093
|
353,301 |
Financial expenses |
14,431
|
33,860
|
15,053 |
Earnings before taxes |
14,105
|
-5,497
|
35,641 |
EBITDA |
13,069
|
18,642
|
45,666 |
Total assets |
166,648
|
152,834
|
160,986 |
Current assets |
147,706
|
123,678
|
142,562 |
Current liabilities |
78,126
|
89,450
|
75,910 |
Equity capital |
53,035
|
39,131
|
48,140 |
- share capital |
656
|
632
|
697 |
Employees (average) |
71
|
64
|
80 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
31.8%
|
25.6%
|
29.9% |
Turnover per employee |
3,944
|
3,939
|
4,416 |
Profit as a percentage of turnover |
5.0%
|
-2.2%
|
10.1% |
Return on assets (ROA) |
17.1%
|
18.6%
|
31.5% |
Current ratio |
189.1%
|
138.3%
|
187.8% |
Return on equity (ROE) |
26.6%
|
-14.0%
|
74.0% |
Change turnover |
17,953
|
-68,225
|
197,479 |
Change turnover % |
7%
|
-21%
|
127% |
Chg. No. of employees |
7
|
-16
|
36 |
Chg. No. of employees % |
11%
|
-20%
|
82% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.