TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmegards Kök & Bad & El AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,768
|
11,434
|
11,583 |
| Financial expenses |
57
|
41
|
35 |
| Earnings before taxes |
965
|
1,039
|
926 |
| EBITDA |
1,082
|
1,125
|
1,011 |
| Total assets |
3,480
|
3,979
|
4,218 |
| Current assets |
2,122
|
2,636
|
2,830 |
| Current liabilities |
1,404
|
1,646
|
1,985 |
| Equity capital |
930
|
1,163
|
1,039 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.7%
|
29.2%
|
24.6% |
| Turnover per employee |
2,692
|
2,858
|
2,896 |
| Profit as a percentage of turnover |
9.0%
|
9.1%
|
8.0% |
| Return on assets (ROA) |
29.4%
|
27.1%
|
22.8% |
| Current ratio |
151.1%
|
160.1%
|
142.6% |
| Return on equity (ROE) |
103.8%
|
89.3%
|
89.1% |
| Change turnover |
-666
|
-149
|
503 |
| Change turnover % |
-6%
|
-1%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.