TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmen Gård & Maskin AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
30,300
|
28,078
|
21,712 |
Financial expenses |
1,139
|
568
|
361 |
Earnings before taxes |
1,087
|
555
|
466 |
EBITDA |
4,919
|
3,674
|
2,680 |
Total assets |
23,222
|
24,610
|
25,534 |
Current assets |
6,154
|
5,985
|
5,927 |
Current liabilities |
8,498
|
8,657
|
7,282 |
Equity capital |
2,703
|
1,852
|
1,297 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,755
|
2,340
|
2,171 |
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%
|
30.0%
|
35.9% |
Change turnover |
2,222
|
6,366
|
4,672 |
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
![]() |
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.