TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holmgrens Hus AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
127,716
|
128,075 | |
| Financial expenses |
1,171
|
963 | |
| Earnings before taxes |
24,571
|
19,509 | |
| EBITDA |
28,555
|
23,021 | |
| Total assets |
87,961
|
83,437 | |
| Current assets |
59,544
|
64,501 | |
| Current liabilities |
11,975
|
28,322 | |
| Equity capital |
41,606
|
35,042 | |
| - share capital |
63
|
70 | |
| Employees (average) |
56
|
60
|
55 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
47.3%
|
42.0% | |
| Turnover per employee |
2,129
|
2,329 | |
| Profit as a percentage of turnover |
19.2%
|
15.2% | |
| Return on assets (ROA) |
29.3%
|
24.5% | |
| Current ratio |
497.2%
|
227.7% | |
| Return on equity (ROE) |
59.1%
|
55.7% | |
| Change turnover |
11,967
|
30,629 | |
| Change turnover % |
2%
|
10%
|
31% |
| Chg. No. of employees |
-4
|
5
|
55 |
| Chg. No. of employees % |
-7%
|
9% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.