TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmegards Kök & Bad & El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,565
|
10,768
|
11,434 |
| Financial expenses |
53
|
57
|
41 |
| Earnings before taxes |
562
|
965
|
1,039 |
| EBITDA |
670
|
1,082
|
1,125 |
| Total assets |
2,534
|
3,480
|
3,979 |
| Current assets |
1,236
|
2,122
|
2,636 |
| Current liabilities |
736
|
1,404
|
1,646 |
| Equity capital |
676
|
930
|
1,163 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
26.7%
|
29.2% |
| Turnover per employee |
2,782
|
2,692
|
2,858 |
| Profit as a percentage of turnover |
10.1%
|
9.0%
|
9.1% |
| Return on assets (ROA) |
24.3%
|
29.4%
|
27.1% |
| Current ratio |
167.9%
|
151.1%
|
160.1% |
| Return on equity (ROE) |
83.1%
|
103.8%
|
89.3% |
| Change turnover |
-5,203
|
-666
|
-149 |
| Change turnover % |
-48%
|
-6%
|
-1% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.