TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmen Invest i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,150
|
3,127
|
2,191 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,395
|
1,291
|
555 |
| EBITDA |
1,352
|
1,472
|
624 |
| Total assets |
5,389
|
4,212
|
4,410 |
| Current assets |
5,260
|
3,914
|
4,236 |
| Current liabilities |
620
|
551
|
1,773 |
| Equity capital |
4,769
|
3,661
|
2,637 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
86.9%
|
59.8% |
| Turnover per employee |
1,575
|
1,564
|
1,096 |
| Profit as a percentage of turnover |
44.3%
|
41.3%
|
25.3% |
| Return on assets (ROA) |
25.9%
|
30.7%
|
12.6% |
| Current ratio |
848.4%
|
710.3%
|
238.9% |
| Return on equity (ROE) |
29.3%
|
35.3%
|
21.0% |
| Change turnover |
23
|
936
|
-214 |
| Change turnover % |
1%
|
43%
|
-9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.