TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holmen Gård & Maskin AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
19,228
|
18,483
|
15,670 |
Financial expenses |
723
|
374
|
261 |
Earnings before taxes |
690
|
365
|
336 |
EBITDA |
3,122
|
2,418
|
1,934 |
Total assets |
14,736
|
16,200
|
18,428 |
Current assets |
3,905
|
3,940
|
4,278 |
Current liabilities |
5,393
|
5,699
|
5,256 |
Equity capital |
1,715
|
1,219
|
936 |
- share capital |
32
|
33
|
36 |
Employees (average) |
11
|
12
|
10 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
11.6%
|
7.5%
|
5.1% |
Turnover per employee |
1,748
|
1,540
|
1,567 |
Profit as a percentage of turnover |
3.6%
|
2.0%
|
2.1% |
Return on assets (ROA) |
9.6%
|
4.6%
|
3.2% |
Current ratio |
72.4%
|
69.1%
|
81.4% |
Return on equity (ROE) |
40.2%
|
29.9%
|
35.9% |
Change turnover |
1,410
|
4,191
|
3,372 |
Change turnover % |
8%
|
29%
|
27% |
Chg. No. of employees |
-1
|
2
|
4 |
Chg. No. of employees % |
-8%
|
20%
|
67% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.