TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holm Trävaror AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
427,909
|
395,359
|
491,751 |
Financial expenses |
22,054
|
53,103
|
20,953 |
Earnings before taxes |
21,555
|
-8,621
|
49,608 |
EBITDA |
19,972
|
29,236
|
63,562 |
Total assets |
254,671
|
239,690
|
224,072 |
Current assets |
225,723
|
193,964
|
198,428 |
Current liabilities |
119,392
|
140,284
|
105,657 |
Equity capital |
81,047
|
61,370
|
67,004 |
- share capital |
1,003
|
990
|
970 |
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 |
6,027
|
6,177
|
6,147 |
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 |
27,435
|
-106,997
|
274,866 |
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.