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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Holmgren & Lysell AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,794 Less Arrow 8,587 Less Arrow 8,195
Financial expenses 720 More Arrow 782 Less Arrow 350
Earnings before taxes 763 Less Arrow 222 Less Arrow -1,002
EBITDA 1,953 Less Arrow 1,371 Less Arrow -198
Total assets 21,926 Less Arrow 21,362 More Arrow 22,181
Current assets 1,846 Less Arrow 1,402 More Arrow 1,842
Current liabilities 2,923 More Arrow 3,311 Less Arrow 1,003
Equity capital 5,116 Less Arrow 4,423 Less Arrow 4,200
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.3% Less Arrow 20.7% Less Arrow 18.9%
Turnover per employee 4,897 Less Arrow 4,294 Less Arrow 4,098
Profit as a percentage of turnover 7.8% Less Arrow 2.6% Less Arrow -12.2%
Return on assets (ROA) 6.8% Less Arrow 4.7% Less Arrow -2.9%
Current ratio 63.2% Less Arrow 42.3% More Arrow 183.6%
Return on equity (ROE) 14.9% Less Arrow 5.0% Less Arrow -23.9%
Change turnover 1,207 Less Arrow 392 Less Arrow -363
Change turnover % 14% Less Arrow 5% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.