TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmgren Mats Peter Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,050
|
29,981
|
29,240 |
| Financial expenses |
2
|
22
|
4 |
| Earnings before taxes |
2,353
|
4,052
|
3,322 |
| EBITDA |
2,142
|
3,800
|
3,340 |
| Total assets |
21,627
|
18,971
|
20,984 |
| Current assets |
21,298
|
18,484
|
20,388 |
| Current liabilities |
10,398
|
5,959
|
6,350 |
| Equity capital |
10,982
|
12,116
|
13,978 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.8%
|
63.9%
|
66.6% |
| Turnover per employee |
2,421
|
2,306
|
2,249 |
| Profit as a percentage of turnover |
8.1%
|
13.5%
|
11.4% |
| Return on assets (ROA) |
10.9%
|
21.5%
|
15.9% |
| Current ratio |
204.8%
|
310.2%
|
321.1% |
| Return on equity (ROE) |
21.4%
|
33.4%
|
23.8% |
| Change turnover |
-931
|
741
|
-8,736 |
| Change turnover % |
-3%
|
3%
|
-23% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
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.