TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmgren Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 4,810,351 | 4,127,232 | 3,957,274 |
Financial expenses | 24,815 | 24,080 | 20,832 |
Earnings before taxes | 75,676 | 166,170 | -75,990 |
EBITDA | 124,416 | 46,017 | -46,952 |
Total assets | 1,771,685 | 1,617,532 | 1,526,112 |
Current assets | 1,277,044 | 925,179 | 986,970 |
Current liabilities | 1,158,559 | 852,704 | 936,818 |
Equity capital | 433,460 | 596,388 | 431,450 |
- share capital | 100 | 100 | 100 |
Employees (average) | 514 | 529 | 628 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 24.5% | 36.9% | 28.3% |
Turnover per employee | 9,359 | 7,802 | 6,301 |
Profit as a percentage of turnover | 1.6% | 4.0% | -1.9% |
Return on assets (ROA) | 5.7% | 11.8% | -3.6% |
Current ratio | 110.2% | 108.5% | 105.4% |
Return on equity (ROE) | 17.5% | 27.9% | -17.6% |
Change turnover | 683,119 | 169,958 | -559,820 |
Change turnover % | 17% | 4% | -12% |
Chg. No. of employees | -15 | -99 | -69 |
Chg. No. of employees % | -3% | -16% | -10% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.