TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holmgren Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
5,058,602
|
4,550,172
|
4,024,968 |
Financial expenses |
63,985
|
23,473
|
23,483 |
Earnings before taxes |
14,807
|
71,583
|
162,053 |
EBITDA |
71,283
|
117,687
|
44,877 |
Total assets |
1,654,432
|
1,675,859
|
1,577,453 |
Current assets |
1,248,053
|
1,207,972
|
902,255 |
Current liabilities |
1,078,732
|
1,095,896
|
831,576 |
Equity capital |
374,161
|
410,015
|
581,611 |
- share capital |
101
|
95
|
98 |
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 |
9,691
|
8,852
|
7,609 |
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 |
185,564
|
646,171
|
165,747 |
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
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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.