TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holmgren Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
450,030
|
432,263
|
403,566 |
Financial expenses |
5,692
|
2,230
|
2,355 |
Earnings before taxes |
1,317
|
6,800
|
16,248 |
EBITDA |
6,342
|
11,180
|
4,500 |
Total assets |
147,184
|
159,205
|
158,164 |
Current assets |
111,031
|
114,756
|
90,465 |
Current liabilities |
95,967
|
104,109
|
83,379 |
Equity capital |
33,287
|
38,951
|
58,316 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
522
|
514
|
529 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
22.6%
|
24.5%
|
36.9% |
Turnover per employee |
862
|
841
|
763 |
Profit as a percentage of turnover |
0.3%
|
1.6%
|
4.0% |
Return on assets (ROA) |
4.8%
|
5.7%
|
11.8% |
Current ratio |
115.7%
|
110.2%
|
108.5% |
Return on equity (ROE) |
4.0%
|
17.5%
|
27.9% |
Change turnover |
16,508
|
61,386
|
16,619 |
Change turnover % |
4%
|
17%
|
4% |
Chg. No. of employees |
8
|
-15
|
-99 |
Chg. No. of employees % |
2%
|
-3%
|
-16% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.